82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,459 GBP2025-06-30
0 GBP2024-06-30
Debtors
224,276 GBP2025-06-30
421,490 GBP2024-06-30
Current assets - Investments
43,155 GBP2025-06-30
177,591 GBP2024-06-30
Cash at bank and in hand
920,231 GBP2025-06-30
886,734 GBP2024-06-30
Current Assets
1,476,016 GBP2025-06-30
1,780,218 GBP2024-06-30
Net Current Assets/Liabilities
1,459,756 GBP2025-06-30
1,704,625 GBP2024-06-30
Total Assets Less Current Liabilities
1,470,215 GBP2025-06-30
1,704,625 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
1,470,213 GBP2025-06-30
1,704,623 GBP2024-06-30
Equity
1,470,215 GBP2025-06-30
1,704,625 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,317 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
1,676 GBP2025-06-30
1,676 GBP2024-06-30
Computers
1,103 GBP2025-06-30
1,016 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,096 GBP2025-06-30
2,692 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,329 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
1,676 GBP2025-06-30
1,676 GBP2024-06-30
Computers
632 GBP2025-06-30
1,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,637 GBP2025-06-30
2,692 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,329 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,565 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,988 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
471 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
38,948 GBP2025-06-30
56,757 GBP2024-06-30
Other Debtors
Current
183,755 GBP2025-06-30
363,307 GBP2024-06-30
Prepayments/Accrued Income
Current
1,573 GBP2025-06-30
1,426 GBP2024-06-30
Trade Creditors/Trade Payables
Current
10,721 GBP2025-06-30
69,358 GBP2024-06-30
Corporation Tax Payable
Current
1,108 GBP2025-06-30
851 GBP2024-06-30
Other Creditors
Current
4,431 GBP2025-06-30
5,384 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30