82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-06-01 ~ 2021-05-31
02020-01-28 ~ 2020-05-31
Fixed Assets - Investments
2,266,479 GBP2021-05-31
2,266,479 GBP2020-05-31
Fixed Assets
2,266,479 GBP2021-05-31
2,266,479 GBP2020-05-31
Debtors
Current
5,193 GBP2020-05-31
Current Assets
5,193 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-253,306 GBP2021-05-31
-242,193 GBP2020-05-31
Net Current Assets/Liabilities
-253,306 GBP2021-05-31
-237,000 GBP2020-05-31
Total Assets Less Current Liabilities
2,013,173 GBP2021-05-31
2,029,479 GBP2020-05-31
Net Assets/Liabilities
2,013,173 GBP2021-05-31
2,029,479 GBP2020-05-31
Equity
Called up share capital
48,525 GBP2021-05-31
47,889 GBP2020-05-31
Share premium
1,993,590 GBP2021-05-31
1,993,590 GBP2020-05-31
Capital redemption reserve
281 GBP2021-05-31
Retained earnings (accumulated losses)
-29,223 GBP2021-05-31
-12,000 GBP2020-05-31
Equity
2,013,173 GBP2021-05-31
2,029,479 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-17,223 GBP2020-06-01 ~ 2021-05-31
-12,000 GBP2020-01-28 ~ 2020-05-31
Profit/Loss
-17,223 GBP2020-06-01 ~ 2021-05-31
-12,000 GBP2020-01-28 ~ 2020-05-31
Issue of Equity Instruments
Called up share capital
916 GBP2020-06-01 ~ 2021-05-31
47,889 GBP2020-01-28 ~ 2020-05-31
Issue of Equity Instruments
916 GBP2020-06-01 ~ 2021-05-31
2,041,479 GBP2020-01-28 ~ 2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332020-06-01 ~ 2021-05-31
Office equipment
332020-06-01 ~ 2021-05-31
Amounts Owed by Group Undertakings
Current
5,193 GBP2020-05-31
Amounts owed to group undertakings
Current
234,039 GBP2021-05-31
230,193 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
19,267 GBP2021-05-31
12,000 GBP2020-05-31
Creditors
Current
253,306 GBP2021-05-31
242,193 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
196,531 shares2021-05-31
210,569 shares2020-05-31
Par Value of Share
Class 1 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,286,244 shares2021-05-31
1,208,666 shares2020-05-31
Par Value of Share
Class 2 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,241,000 shares2021-05-31
2,241,000 shares2020-05-31
Par Value of Share
Class 3 ordinary share
0.012020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,128,650 shares2021-05-31
1,128,650 shares2020-05-31
Par Value of Share
Class 4 ordinary share
0.012020-06-01 ~ 2021-05-31