82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
16,078 GBP2025-06-30
18,690 GBP2024-06-30
Debtors
26,386 GBP2025-06-30
18,287 GBP2024-06-30
Cash at bank and in hand
24,634 GBP2025-06-30
47,765 GBP2024-06-30
Current Assets
51,020 GBP2025-06-30
66,052 GBP2024-06-30
Creditors
Current
27,848 GBP2025-06-30
18,922 GBP2024-06-30
Net Current Assets/Liabilities
23,172 GBP2025-06-30
47,130 GBP2024-06-30
Total Assets Less Current Liabilities
39,250 GBP2025-06-30
65,820 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
39,150 GBP2025-06-30
65,720 GBP2024-06-30
Equity
39,250 GBP2025-06-30
65,820 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,065 GBP2025-06-30
42,874 GBP2024-06-30
Computers
16,733 GBP2025-06-30
16,733 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
59,798 GBP2025-06-30
59,607 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,087 GBP2025-06-30
32,525 GBP2024-06-30
Computers
9,633 GBP2025-06-30
8,392 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,720 GBP2025-06-30
40,917 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,562 GBP2024-07-01 ~ 2025-06-30
Computers
1,241 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,978 GBP2025-06-30
10,349 GBP2024-06-30
Computers
7,100 GBP2025-06-30
8,341 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,386 GBP2025-06-30
18,287 GBP2024-06-30
Trade Creditors/Trade Payables
Current
106 GBP2025-06-30
856 GBP2024-06-30
Corporation Tax Payable
Current
10,748 GBP2025-06-30
9,271 GBP2024-06-30
Accrued Liabilities
Current
630 GBP2025-06-30
600 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
42,530 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-69,100 GBP2024-07-01 ~ 2025-06-30