82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
68 GBP2025-06-30
108 GBP2024-06-30
Fixed Assets
68 GBP2025-06-30
108 GBP2024-06-30
Debtors
Current
17,642 GBP2025-06-30
12,787 GBP2024-06-30
Cash at bank and in hand
163,777 GBP2025-06-30
212,692 GBP2024-06-30
Current Assets
181,419 GBP2025-06-30
225,479 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,515 GBP2025-06-30
Net Current Assets/Liabilities
178,904 GBP2025-06-30
215,426 GBP2024-06-30
Total Assets Less Current Liabilities
178,972 GBP2025-06-30
215,534 GBP2024-06-30
Net Assets/Liabilities
178,972 GBP2025-06-30
215,534 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
178,872 GBP2025-06-30
215,434 GBP2024-06-30
Equity
178,972 GBP2025-06-30
215,534 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-07-01 ~ 2025-06-30
Office equipment
402024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
672 GBP2025-06-30
672 GBP2024-06-30
Office equipment
1,770 GBP2025-06-30
1,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,442 GBP2025-06-30
2,442 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
654 GBP2024-06-30
Office equipment
1,680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,334 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
36 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
40 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2025-06-30
Office equipment
1,716 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2025-06-30
18 GBP2024-06-30
Office equipment
54 GBP2025-06-30
90 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,593 GBP2025-06-30
12,427 GBP2024-06-30
Other Debtors
Current
5,659 GBP2025-06-30
Prepayments/Accrued Income
Current
390 GBP2025-06-30
360 GBP2024-06-30
Trade Creditors/Trade Payables
Current
65 GBP2025-06-30
61 GBP2024-06-30
Corporation Tax Payable
Current
7,472 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,450 GBP2025-06-30
2,520 GBP2024-06-30
Creditors
Current
2,515 GBP2025-06-30
10,053 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30