82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2 GBP2025-05-31
18 GBP2024-05-31
Fixed Assets
2 GBP2025-05-31
18 GBP2024-05-31
Total Inventories
5,846 GBP2025-05-31
5,000 GBP2024-05-31
Debtors
6,255 GBP2025-05-31
56,224 GBP2024-05-31
Cash at bank and in hand
19,882 GBP2025-05-31
26,224 GBP2024-05-31
Current Assets
31,983 GBP2025-05-31
87,448 GBP2024-05-31
Creditors
Current
34,619 GBP2025-05-31
79,539 GBP2024-05-31
Net Current Assets/Liabilities
-2,636 GBP2025-05-31
7,909 GBP2024-05-31
Total Assets Less Current Liabilities
-2,634 GBP2025-05-31
7,927 GBP2024-05-31
Creditors
Non-current
498 GBP2025-05-31
6,764 GBP2024-05-31
Net Assets/Liabilities
-3,132 GBP2025-05-31
1,163 GBP2024-05-31
Equity
Called up share capital
500 GBP2025-05-31
500 GBP2024-05-31
Capital redemption reserve
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-3,633 GBP2025-05-31
662 GBP2024-05-31
Equity
-3,132 GBP2025-05-31
1,163 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
787 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
785 GBP2025-05-31
769 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2 GBP2025-05-31
18 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,878 GBP2025-05-31
Current, Amounts falling due within one year
52,250 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
377 GBP2025-05-31
Current, Amounts falling due within one year
3,974 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
6,255 GBP2025-05-31
Current, Amounts falling due within one year
56,224 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,291 GBP2025-05-31
6,136 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,912 GBP2025-05-31
33,209 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,546 GBP2025-05-31
7,800 GBP2024-05-31
Other Creditors
Current
17,870 GBP2025-05-31
32,394 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
498 GBP2025-05-31
6,764 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
6,136 GBP2024-05-31
Non-current, Between one and two years
498 GBP2025-05-31
6,292 GBP2024-05-31
Non-current, Between two and five year
472 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
Class 2 ordinary share
300 shares2025-05-31