64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,959 GBP2025-05-31
1,390 GBP2024-05-31
Fixed Assets
1,959 GBP2025-05-31
1,390 GBP2024-05-31
Debtors
301,830 GBP2025-05-31
61,850 GBP2024-05-31
Cash at bank and in hand
2,139 GBP2025-05-31
36,732 GBP2024-05-31
Current Assets
303,969 GBP2025-05-31
98,582 GBP2024-05-31
Net Current Assets/Liabilities
36,592 GBP2025-05-31
66,475 GBP2024-05-31
Total Assets Less Current Liabilities
38,551 GBP2025-05-31
67,865 GBP2024-05-31
Net Assets/Liabilities
38,551 GBP2025-05-31
465 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
38,451 GBP2025-05-31
365 GBP2024-05-31
Equity
38,551 GBP2025-05-31
465 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,694 GBP2025-05-31
1,695 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
2,694 GBP2025-05-31
1,695 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
735 GBP2025-05-31
305 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735 GBP2025-05-31
305 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
430 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,959 GBP2025-05-31
Trade Debtors/Trade Receivables
307,830 GBP2025-05-31
Other Debtors
-6,000 GBP2025-05-31
61,850 GBP2024-05-31
Debtors
Amounts falling due after one year
61,850 GBP2024-05-31
Taxation/Social Security Payable
43,713 GBP2025-05-31
28,619 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-1 GBP2025-05-31
Other Creditors
Amounts falling due within one year
223,665 GBP2025-05-31
3,488 GBP2024-05-31
Amounts falling due after one year
5,000 GBP2024-05-31
Dividends Paid on Shares
5,000 GBP2023-06-01 ~ 2024-05-31