82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-09-30
Property, Plant & Equipment
1,072 GBP2024-06-30
Debtors
828 GBP2025-09-30
14,139 GBP2024-06-30
Cash at bank and in hand
24,401 GBP2025-09-30
65,366 GBP2024-06-30
Current Assets
25,229 GBP2025-09-30
79,505 GBP2024-06-30
Creditors
Current
12,612 GBP2025-09-30
61,680 GBP2024-06-30
Net Current Assets/Liabilities
12,617 GBP2025-09-30
17,825 GBP2024-06-30
Total Assets Less Current Liabilities
12,617 GBP2025-09-30
18,897 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
12,615 GBP2025-09-30
18,895 GBP2024-06-30
Equity
12,617 GBP2025-09-30
18,897 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-09-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,056 GBP2024-06-30
Computers
9,024 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,080 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,056 GBP2024-07-01 ~ 2025-09-30
Computers
-9,024 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-12,080 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,427 GBP2024-06-30
Computers
8,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,008 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,427 GBP2024-07-01 ~ 2025-09-30
Computers
-8,581 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,008 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
629 GBP2024-06-30
Computers
443 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,139 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
828 GBP2025-09-30
Debtors
Amounts falling due within one year, Current
828 GBP2025-09-30
14,139 GBP2024-06-30
Trade Creditors/Trade Payables
Current
730 GBP2025-09-30
1,890 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,359 GBP2025-09-30
17,705 GBP2024-06-30
Other Creditors
Current
2,523 GBP2025-09-30
42,085 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30