82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
167 GBP2024-06-30
Fixed Assets
167 GBP2024-06-30
Debtors
2,660 GBP2025-06-30
68,559 GBP2024-06-30
Cash at bank and in hand
1,818 GBP2025-06-30
4,296 GBP2024-06-30
Current Assets
4,478 GBP2025-06-30
72,855 GBP2024-06-30
Creditors
-55,481 GBP2025-06-30
-77,393 GBP2024-06-30
Net Current Assets/Liabilities
-51,003 GBP2025-06-30
-4,538 GBP2024-06-30
Total Assets Less Current Liabilities
-51,003 GBP2025-06-30
-4,371 GBP2024-06-30
Creditors
Non-current
-10,088 GBP2024-06-30
Net Assets/Liabilities
-51,003 GBP2025-06-30
-14,500 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Share premium
837 GBP2025-06-30
837 GBP2024-06-30
837 GBP2023-06-30
Capital redemption reserve
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-51,860 GBP2025-06-30
-15,357 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,503 GBP2024-07-01 ~ 2025-06-30
-14,572 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,789 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-3,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,622 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,789 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
167 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,046 GBP2025-06-30
66,450 GBP2024-06-30
Prepayments/Accrued Income
Current
333 GBP2025-06-30
273 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
281 GBP2025-06-30
1,836 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,519 GBP2025-06-30
61,760 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,044 GBP2025-06-30
9,956 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,653 GBP2024-06-30
Amounts owed to directors
Current
4,024 GBP2025-06-30
4,024 GBP2024-06-30
Creditors
Current
55,481 GBP2025-06-30
77,393 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,088 GBP2024-06-30