82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment
900 GBP2025-06-30
1,200 GBP2024-06-30
Fixed Assets
8,400 GBP2025-06-30
8,700 GBP2024-06-30
Total Inventories
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Current
3,307 GBP2025-06-30
4,979 GBP2024-06-30
Cash at bank and in hand
4,212 GBP2025-06-30
13,497 GBP2024-06-30
Current Assets
7,619 GBP2025-06-30
18,576 GBP2024-06-30
Net Current Assets/Liabilities
-5,900 GBP2025-06-30
995 GBP2024-06-30
Total Assets Less Current Liabilities
2,500 GBP2025-06-30
9,695 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-6,250 GBP2024-06-30
Net Assets/Liabilities
-1,906 GBP2025-06-30
2,232 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,930 GBP2025-06-30
7,930 GBP2024-06-30
Other
853 GBP2025-06-30
853 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,783 GBP2025-06-30
8,783 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,060 GBP2025-06-30
6,770 GBP2024-06-30
Other
823 GBP2025-06-30
813 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2025-06-30
7,583 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
290 GBP2024-07-01 ~ 2025-06-30
Other
10 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
870 GBP2025-06-30
1,160 GBP2024-06-30
Other
30 GBP2025-06-30
40 GBP2024-06-30
Other types of inventories not specified separately
100 GBP2025-06-30
100 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Dividend per share (interim)
5,000.002023-07-01 ~ 2024-06-30
Director Remuneration
14,329 GBP2024-07-01 ~ 2025-06-30
18,966 GBP2023-07-01 ~ 2024-06-30