82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,227 GBP2024-05-31
4,564 GBP2023-05-31
Fixed Assets
5,227 GBP2024-05-31
4,564 GBP2023-05-31
Debtors
440 GBP2024-05-31
Cash at bank and in hand
1,553 GBP2024-05-31
27,076 GBP2023-05-31
Current Assets
1,993 GBP2024-05-31
27,076 GBP2023-05-31
Net Current Assets/Liabilities
-20,415 GBP2024-05-31
21,225 GBP2023-05-31
Total Assets Less Current Liabilities
-15,188 GBP2024-05-31
25,789 GBP2023-05-31
Net Assets/Liabilities
-15,188 GBP2024-05-31
25,789 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-15,191 GBP2024-05-31
25,787 GBP2023-06-01
25,786 GBP2023-05-31
8,746 GBP2022-06-01
Equity
-15,188 GBP2024-05-31
25,789 GBP2023-05-31
Called up share capital
3 GBP2024-05-31
3 GBP2023-06-01
3 GBP2023-05-31
3 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
58,922 GBP2023-06-01 ~ 2024-05-31
32,040 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,922 GBP2023-06-01 ~ 2024-05-31
32,040 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-99,900 GBP2023-06-01 ~ 2024-05-31
-15,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-99,900 GBP2023-06-01 ~ 2024-05-31
-15,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,695 GBP2024-05-31
2,695 GBP2023-05-31
Computers
4,456 GBP2024-05-31
2,404 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,151 GBP2024-05-31
5,099 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
880 GBP2024-05-31
275 GBP2023-05-31
Computers
1,044 GBP2024-05-31
260 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,924 GBP2024-05-31
535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
605 GBP2023-06-01 ~ 2024-05-31
Computers
784 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,815 GBP2024-05-31
2,420 GBP2023-05-31
Computers
3,412 GBP2024-05-31
2,144 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
440 GBP2024-05-31
Debtors
Amounts falling due within one year
440 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
17,136 GBP2024-05-31
2,059 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,860 GBP2024-05-31
900 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Class 2 ordinary share
2 shares2023-06-01 ~ 2024-05-31