82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,935 GBP2025-05-31
5,249 GBP2024-05-31
Debtors
78,132 GBP2025-05-31
7,314 GBP2024-05-31
Net Current Assets/Liabilities
-4,962,721 GBP2025-05-31
-2,207,718 GBP2024-05-31
Total Assets Less Current Liabilities
-4,943,786 GBP2025-05-31
-2,202,469 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-4,943,787 GBP2025-05-31
-2,202,470 GBP2024-05-31
Equity
-4,943,786 GBP2025-05-31
-2,202,469 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,395 GBP2025-05-31
0 GBP2024-05-31
Computers
14,503 GBP2025-05-31
6,139 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,898 GBP2025-05-31
6,139 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239 GBP2025-05-31
0 GBP2024-05-31
Computers
4,724 GBP2025-05-31
890 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,963 GBP2025-05-31
890 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2024-06-01 ~ 2025-05-31
Computers
3,834 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,156 GBP2025-05-31
0 GBP2024-05-31
Computers
9,779 GBP2025-05-31
5,249 GBP2024-05-31
Amounts Owed By Related Parties
28,378 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
49,754 GBP2025-05-31
7,314 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
78,132 GBP2025-05-31
7,314 GBP2024-05-31
Amounts owed to group undertakings
Current
4,958,143 GBP2025-05-31
2,147,937 GBP2024-05-31
Other Creditors
Current
82,710 GBP2025-05-31
67,095 GBP2024-05-31
Creditors
Current
5,040,853 GBP2025-05-31
2,215,032 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31