82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-03-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,174 GBP2024-03-31
1,166 GBP2023-05-31
Fixed Assets
4,174 GBP2024-03-31
1,166 GBP2023-05-31
Debtors
Current
47,592 GBP2024-03-31
33,693 GBP2023-05-31
Cash at bank and in hand
5,209 GBP2024-03-31
18,660 GBP2023-05-31
Current Assets
52,801 GBP2024-03-31
52,353 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-55,194 GBP2024-03-31
-53,289 GBP2023-05-31
Net Current Assets/Liabilities
-2,393 GBP2024-03-31
-936 GBP2023-05-31
Total Assets Less Current Liabilities
1,781 GBP2024-03-31
230 GBP2023-05-31
Net Assets/Liabilities
1,781 GBP2024-03-31
230 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-05-31
10 GBP2022-06-01
Retained earnings (accumulated losses)
1,771 GBP2024-03-31
220 GBP2023-05-31
25 GBP2022-06-01
Equity
1,781 GBP2024-03-31
230 GBP2023-05-31
35 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
41,551 GBP2023-06-01 ~ 2024-03-31
67,195 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
41,551 GBP2023-06-01 ~ 2024-03-31
67,195 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,551 GBP2023-06-01 ~ 2024-03-31
67,195 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
41,551 GBP2023-06-01 ~ 2024-03-31
67,195 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-03-31
-67,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-40,000 GBP2023-06-01 ~ 2024-03-31
-67,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-03-31
-67,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-06-01 ~ 2024-03-31
-67,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-06-01 ~ 2024-03-31
Wages/Salaries
72,630 GBP2023-06-01 ~ 2024-03-31
18,511 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
2,060 GBP2023-06-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
75,032 GBP2023-06-01 ~ 2024-03-31
18,649 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,269 GBP2024-03-31
1,565 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
399 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
696 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,095 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,174 GBP2024-03-31
1,166 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,883 GBP2024-03-31
411 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
36,269 GBP2024-03-31
31,842 GBP2023-05-31
Other Debtors
Current
1,440 GBP2024-03-31
1,440 GBP2023-05-31
Cash and Cash Equivalents
5,209 GBP2024-03-31
18,660 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,100 GBP2023-05-31
Corporation Tax Payable
Current
26,154 GBP2024-03-31
16,318 GBP2023-05-31
Taxation/Social Security Payable
Current
13,877 GBP2024-03-31
8,709 GBP2023-05-31
Other Creditors
Current
6,897 GBP2024-03-31
2,067 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-05-31
Creditors
Current
55,194 GBP2024-03-31
53,289 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,104 GBP2024-03-31
65 GBP2023-05-31
Amount of value-added tax that is payable
Current
9,773 GBP2024-03-31
8,645 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
5,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.0012023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,333 shares2024-03-31
3,330 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.0012023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,667 shares2024-03-31
1,670 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.0012023-06-01 ~ 2024-03-31