82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
231,368 GBP2025-05-31
231,936 GBP2024-05-31
Debtors
4,800 GBP2025-05-31
49,600 GBP2024-05-31
Cash at bank and in hand
697,771 GBP2025-05-31
667,272 GBP2024-05-31
Current Assets
702,571 GBP2025-05-31
716,872 GBP2024-05-31
Net Current Assets/Liabilities
417,423 GBP2025-05-31
493,208 GBP2024-05-31
Total Assets Less Current Liabilities
648,791 GBP2025-05-31
725,144 GBP2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31
Retained earnings (accumulated losses)
648,690 GBP2025-05-31
725,043 GBP2024-05-31
Equity
648,791 GBP2025-05-31
725,144 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
230,723 GBP2024-05-31
Computers
1,723 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
232,446 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,078 GBP2025-05-31
509 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,078 GBP2025-05-31
509 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-06-01 ~ 2025-05-31
Computers
569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
230,723 GBP2025-05-31
Computers
645 GBP2025-05-31
1,214 GBP2024-05-31
Land and buildings, Owned/Freehold
230,723 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
600 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
49,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,800 GBP2025-05-31
49,600 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
107,846 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,790 GBP2025-05-31
579 GBP2024-05-31
Other Creditors
Current
283,358 GBP2025-05-31
115,239 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
14 shares2025-05-31
14 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-05-31
75 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2025-05-31
8 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-05-31
4 shares2024-05-31
Equity
Called up share capital
101 GBP2025-05-31
101 GBP2024-05-31