82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-78 GBP2024-06-01 ~ 2025-05-31
-79 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,024,180 GBP2024-06-01 ~ 2025-05-31
2,130,678 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,030,563 GBP2024-06-01 ~ 2025-05-31
2,163,866 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,030,563 GBP2024-06-01 ~ 2025-05-31
2,163,866 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
1,030,563 GBP2024-06-01 ~ 2025-05-31
2,163,866 GBP2023-06-01 ~ 2024-05-31
Fixed Assets - Investments
1,000 GBP2025-05-31
454,267 GBP2024-05-31
Debtors
4,224,916 GBP2025-05-31
3,774,916 GBP2024-05-31
Cash at bank and in hand
9,825 GBP2025-05-31
175 GBP2024-05-31
Current Assets
4,234,741 GBP2025-05-31
3,775,091 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-05-31
Net Current Assets/Liabilities
4,232,741 GBP2025-05-31
3,773,091 GBP2024-05-31
Total Assets Less Current Liabilities
4,233,741 GBP2025-05-31
4,227,358 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,232,741 GBP2025-05-31
4,226,358 GBP2024-05-31
3,103,170 GBP2023-05-31
Equity
4,233,741 GBP2025-05-31
4,227,358 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,030,563 GBP2024-06-01 ~ 2025-05-31
2,163,866 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,040,678 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,024,180 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
0 GBP2025-05-31
453,267 GBP2024-05-31
Amounts invested in assets
Non-current
1,000 GBP2025-05-31
454,267 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,380 GBP2025-05-31
1,380 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
472,632 GBP2025-05-31
22,632 GBP2024-05-31
Other Debtors
Current
3,750,904 GBP2025-05-31
3,750,904 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,224,916 GBP2025-05-31
Current, Amounts falling due within one year
3,774,916 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-05-31
2,000 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
1,000 shares2025-05-31
1,000 shares2024-05-31