82990 - Other Business Support Service Activities N.e.c.
Investment Property
1,510,382 GBP2025-06-30
670,000 GBP2024-06-30
Debtors
0 GBP2025-06-30
80,445 GBP2024-06-30
Cash at bank and in hand
12,329 GBP2025-06-30
191,388 GBP2024-06-30
Current Assets
12,329 GBP2025-06-30
271,833 GBP2024-06-30
Creditors
Amounts falling due within one year
-226,082 GBP2025-06-30
-176,274 GBP2024-06-30
Net Current Assets/Liabilities
-213,753 GBP2025-06-30
95,559 GBP2024-06-30
Total Assets Less Current Liabilities
1,296,629 GBP2025-06-30
765,559 GBP2024-06-30
Creditors
Amounts falling due after one year
-500,000 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
796,629 GBP2025-06-30
765,559 GBP2024-06-30
Equity
Called up share capital
1,540 GBP2025-06-30
1,540 GBP2024-06-30
Retained earnings (accumulated losses)
795,089 GBP2025-06-30
764,019 GBP2024-06-30
Equity
796,629 GBP2025-06-30
765,559 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
1,510,382 GBP2025-06-30
670,000 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
80,445 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,730 GBP2025-06-30
360 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,141 GBP2025-06-30
8,429 GBP2024-06-30
Other Creditors
Current
206,211 GBP2025-06-30
167,485 GBP2024-06-30
Creditors
Current
226,082 GBP2025-06-30
176,274 GBP2024-06-30
Other Creditors
Non-current
500,000 GBP2025-06-30
0 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
400 shares2025-06-30
400 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2025-06-30
400 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
370 shares2025-06-30
370 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
370 shares2025-06-30
370 shares2024-06-30
Equity
Called up share capital
1,540 GBP2025-06-30
1,540 GBP2024-06-30