82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,422 GBP2024-05-31
4,520 GBP2023-05-31
Fixed Assets
3,422 GBP2024-05-31
4,520 GBP2023-05-31
Debtors
120,946 GBP2024-05-31
50,000 GBP2023-05-31
Cash at bank and in hand
200,738 GBP2024-05-31
239,966 GBP2023-05-31
Current Assets
321,684 GBP2024-05-31
289,966 GBP2023-05-31
Net Current Assets/Liabilities
261,371 GBP2024-05-31
226,681 GBP2023-05-31
Total Assets Less Current Liabilities
264,793 GBP2024-05-31
231,201 GBP2023-05-31
Net Assets/Liabilities
264,793 GBP2024-05-31
231,201 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
264,593 GBP2024-05-31
231,001 GBP2023-05-31
Equity
264,793 GBP2024-05-31
231,201 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,350 GBP2024-05-31
5,970 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
6,350 GBP2024-05-31
5,970 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,928 GBP2024-05-31
1,450 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2024-05-31
1,450 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,422 GBP2024-05-31
Trade Debtors/Trade Receivables
70,946 GBP2024-05-31
Amounts owed by group undertakings and participating interests
50,000 GBP2024-05-31
Other Debtors
50,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
671 GBP2023-05-31
Taxation/Social Security Payable
59,260 GBP2024-05-31
61,566 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
351 GBP2024-05-31
290 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
702 GBP2024-05-31
758 GBP2023-05-31
Dividends Paid on Shares
66,000 GBP2023-06-01 ~ 2024-05-31
61,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
66,000 GBP2023-06-01 ~ 2024-05-31