82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,097 GBP2025-06-30
2,793 GBP2024-06-30
Investment Property
522,373 GBP2025-06-30
522,373 GBP2024-06-30
Fixed Assets
524,470 GBP2025-06-30
525,166 GBP2024-06-30
Debtors
1,021 GBP2025-06-30
673 GBP2024-06-30
Cash at bank and in hand
44,582 GBP2025-06-30
78,706 GBP2024-06-30
Current Assets
45,603 GBP2025-06-30
79,379 GBP2024-06-30
Net Current Assets/Liabilities
28,693 GBP2025-06-30
57,870 GBP2024-06-30
Total Assets Less Current Liabilities
553,163 GBP2025-06-30
583,036 GBP2024-06-30
Creditors
Non-current
-11,501 GBP2025-06-30
-12,415 GBP2024-06-30
Net Assets/Liabilities
541,662 GBP2025-06-30
570,621 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Revaluation reserve
14,336 GBP2025-06-30
14,336 GBP2024-06-30
Retained earnings (accumulated losses)
526,326 GBP2025-06-30
555,285 GBP2024-06-30
Equity
541,662 GBP2025-06-30
570,621 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,106 GBP2024-06-30
Computers
5,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,836 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,071 GBP2025-06-30
1,062 GBP2024-06-30
Computers
3,668 GBP2025-06-30
2,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,739 GBP2025-06-30
4,043 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-07-01 ~ 2025-06-30
Computers
687 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
35 GBP2025-06-30
44 GBP2024-06-30
Computers
2,062 GBP2025-06-30
2,749 GBP2024-06-30
Investment Property - Fair Value Model
522,373 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,021 GBP2025-06-30
Amounts falling due within one year, Current
673 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
800 GBP2025-06-30
787 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
424 GBP2024-06-30
Corporation Tax Payable
Current
5,587 GBP2025-06-30
3,294 GBP2024-06-30
Other Creditors
Current
10,523 GBP2025-06-30
17,004 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,001 GBP2025-06-30
3,915 GBP2024-06-30
Other Creditors
Non-current
8,500 GBP2025-06-30
8,500 GBP2024-06-30
Bank Borrowings
3,801 GBP2025-06-30
4,702 GBP2024-06-30
Total Borrowings
Current
800 GBP2025-06-30
787 GBP2024-06-30
Non-current
3,001 GBP2025-06-30
3,915 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
499 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
0 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30