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
7,413 GBP2025-06-30
10,001 GBP2024-06-30
Debtors
1,653 GBP2025-06-30
51,362 GBP2024-06-30
Cash at bank and in hand
4,620 GBP2025-06-30
3,955 GBP2024-06-30
Current Assets
6,273 GBP2025-06-30
55,317 GBP2024-06-30
Creditors
Current
154,350 GBP2025-06-30
127,445 GBP2024-06-30
Net Current Assets/Liabilities
-148,077 GBP2025-06-30
-72,128 GBP2024-06-30
Total Assets Less Current Liabilities
-140,664 GBP2025-06-30
-62,127 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-140,764 GBP2025-06-30
-62,227 GBP2024-06-30
Equity
-140,664 GBP2025-06-30
-62,127 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2025-06-30
2,730 GBP2024-06-30
Furniture and fittings
65,879 GBP2025-06-30
65,879 GBP2024-06-30
Computers
36,606 GBP2025-06-30
35,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
105,215 GBP2025-06-30
104,565 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2025-06-30
2,730 GBP2024-06-30
Furniture and fittings
59,007 GBP2025-06-30
56,464 GBP2024-06-30
Computers
36,065 GBP2025-06-30
35,370 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,802 GBP2025-06-30
94,564 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,543 GBP2024-07-01 ~ 2025-06-30
Computers
695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
6,872 GBP2025-06-30
9,415 GBP2024-06-30
Computers
541 GBP2025-06-30
586 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,307 GBP2025-06-30
Amounts falling due within one year, Current
51,117 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
346 GBP2025-06-30
Amounts falling due within one year, Current
245 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,653 GBP2025-06-30
Amounts falling due within one year, Current
51,362 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,560 GBP2025-06-30
2,873 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,940 GBP2025-06-30
1,825 GBP2024-06-30
Other Creditors
Current
147,850 GBP2025-06-30
122,747 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30