82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1 GBP2023-06-30
Fixed Assets - Investments
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Fixed Assets
500,000 GBP2024-06-30
500,001 GBP2023-06-30
Debtors
358 GBP2024-06-30
324 GBP2023-06-30
Cash at bank and in hand
2,832 GBP2024-06-30
5,063 GBP2023-06-30
Current Assets
3,190 GBP2024-06-30
5,387 GBP2023-06-30
Net Current Assets/Liabilities
-23,460 GBP2024-06-30
-22,510 GBP2023-06-30
Total Assets Less Current Liabilities
476,540 GBP2024-06-30
477,491 GBP2023-06-30
Net Assets/Liabilities
423,540 GBP2024-06-30
424,491 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
423,440 GBP2024-06-30
424,391 GBP2023-06-30
Equity
423,540 GBP2024-06-30
424,491 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
975 GBP2024-06-30
974 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975 GBP2024-06-30
974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-06-30
Other Investments Other Than Loans
Non-current
500,000 GBP2024-06-30
500,000 GBP2023-06-30
Other Debtors
358 GBP2024-06-30
324 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,000 GBP2024-06-30
18,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,111 GBP2024-06-30
5,555 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,539 GBP2024-06-30
4,342 GBP2023-06-30