82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,492 GBP2025-06-30
9,393 GBP2024-06-30
Debtors
259 GBP2025-06-30
9,779 GBP2024-06-30
Cash at bank and in hand
37 GBP2025-06-30
86 GBP2024-06-30
Current Assets
296 GBP2025-06-30
9,865 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-44,531 GBP2024-06-30
Net Current Assets/Liabilities
-50,803 GBP2025-06-30
-34,666 GBP2024-06-30
Total Assets Less Current Liabilities
-43,311 GBP2025-06-30
-25,273 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-43,411 GBP2025-06-30
-25,373 GBP2024-06-30
Equity
-43,311 GBP2025-06-30
-25,273 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,695 GBP2024-06-30
Computers
32,413 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,473 GBP2025-06-30
8,276 GBP2024-06-30
Computers
32,143 GBP2025-06-30
31,439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,616 GBP2025-06-30
39,715 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,197 GBP2024-07-01 ~ 2025-06-30
Computers
704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
7,222 GBP2025-06-30
8,419 GBP2024-06-30
Computers
270 GBP2025-06-30
974 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
840 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
259 GBP2025-06-30
Current, Amounts falling due within one year
8,939 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
259 GBP2025-06-30
Current, Amounts falling due within one year
9,779 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,710 GBP2025-06-30
2,623 GBP2024-06-30
Trade Creditors/Trade Payables
Current
50 GBP2025-06-30
3,600 GBP2024-06-30
Other Creditors
Current
48,339 GBP2025-06-30
38,308 GBP2024-06-30
Creditors
Current
51,099 GBP2025-06-30
44,531 GBP2024-06-30