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
990 GBP2025-06-30
1,319 GBP2024-06-30
Fixed Assets - Investments
85,072 GBP2025-06-30
38,956 GBP2024-06-30
Fixed Assets
86,062 GBP2025-06-30
40,275 GBP2024-06-30
Debtors
45,376 GBP2025-06-30
47,370 GBP2024-06-30
Net Current Assets/Liabilities
-71,448 GBP2025-06-30
-26,269 GBP2024-06-30
Total Assets Less Current Liabilities
14,614 GBP2025-06-30
14,006 GBP2024-06-30
Net Assets/Liabilities
14,366 GBP2025-06-30
13,676 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
14,365 GBP2025-06-30
13,675 GBP2024-06-30
Equity
14,366 GBP2025-06-30
13,676 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,500 GBP2024-06-30
Computers
4,789 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,289 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,447 GBP2025-06-30
12,430 GBP2024-06-30
Computers
3,852 GBP2025-06-30
3,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,299 GBP2025-06-30
15,970 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-07-01 ~ 2025-06-30
Computers
312 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
53 GBP2025-06-30
70 GBP2024-06-30
Computers
937 GBP2025-06-30
1,249 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,054 GBP2025-06-30
44,362 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,322 GBP2025-06-30
3,008 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
45,376 GBP2025-06-30
47,370 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,803 GBP2025-06-30
4,520 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,526 GBP2025-06-30
Other Taxation & Social Security Payable
Current
284 GBP2025-06-30
1,229 GBP2024-06-30
Other Creditors
Current
104,211 GBP2025-06-30
67,890 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
473 GBP2025-06-30
866 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,803 GBP2025-06-30
4,520 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
248 GBP2025-06-30
330 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30