82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-2,000 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,000 GBP2023-07-01 ~ 2024-06-30
Debtors
5,000 GBP2024-06-30
Current assets - Investments
7,000 GBP2024-06-30
Cash at bank and in hand
9,000 GBP2024-06-30
Current Assets
72,000 GBP2025-06-30
73,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
7,000 GBP2025-06-30
5,000 GBP2024-06-30
4,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Equity
4,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
Other Remaining Borrowings
Current
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
1,000 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Creditors
Current
1,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,000 GBP2025-06-30
11,000 GBP2024-06-30
Creditors
Current
20,000 GBP2025-06-30
17,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
44,000 GBP2024-06-30
Bank Borrowings
44,000 GBP2025-06-30
Total Borrowings
50,000 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
100,000 shares2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30