82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,728 GBP2025-06-30
13,244 GBP2024-06-30
Debtors
Non-current
26,754 GBP2025-06-30
26,754 GBP2024-06-30
Current
17,858 GBP2025-06-30
16,781 GBP2024-06-30
Cash at bank and in hand
31,713 GBP2025-06-30
39,446 GBP2024-06-30
Current Assets
76,325 GBP2025-06-30
82,981 GBP2024-06-30
Net Current Assets/Liabilities
-277,027 GBP2025-06-30
-242,040 GBP2024-06-30
Net Assets/Liabilities
-262,299 GBP2025-06-30
-228,796 GBP2024-06-30
Equity
Called up share capital
1,000,000 GBP2025-06-30
1,000,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,262,299 GBP2025-06-30
-1,228,796 GBP2024-06-30
Equity
-262,299 GBP2025-06-30
-228,796 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-07-01 ~ 2025-06-30
Computers
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
92,069 GBP2025-06-30
92,069 GBP2024-06-30
Computers
19,920 GBP2025-06-30
15,210 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
111,989 GBP2025-06-30
107,279 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
87,444 GBP2025-06-30
86,322 GBP2024-06-30
Computers
9,817 GBP2025-06-30
7,713 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,261 GBP2025-06-30
94,035 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,226 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,625 GBP2025-06-30
5,747 GBP2024-06-30
Computers
10,103 GBP2025-06-30
7,497 GBP2024-06-30
Other Debtors
Non-current
26,754 GBP2025-06-30
26,754 GBP2024-06-30
Current
1,146 GBP2025-06-30
Prepayments/Accrued Income
Current
16,712 GBP2025-06-30
16,781 GBP2024-06-30
Trade Creditors/Trade Payables
Current
205 GBP2024-06-30
Taxation/Social Security Payable
Current
32,568 GBP2025-06-30
30,700 GBP2024-06-30
Other Creditors
Current
308,772 GBP2025-06-30
273,584 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
12,012 GBP2025-06-30
20,532 GBP2024-06-30
Creditors
Current
353,352 GBP2025-06-30
325,021 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-06-30
1,000,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,011 GBP2025-06-30
44,590 GBP2024-06-30
Between one and five year
66,885 GBP2025-06-30
92,896 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,896 GBP2025-06-30
137,486 GBP2024-06-30