82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
334 GBP2025-06-30
630 GBP2024-06-30
Fixed Assets
334 GBP2025-06-30
630 GBP2024-06-30
Debtors
7,116 GBP2025-06-30
7,660 GBP2024-06-30
Cash at bank and in hand
31,759 GBP2025-06-30
7,132 GBP2024-06-30
Current Assets
38,875 GBP2025-06-30
14,792 GBP2024-06-30
Net Current Assets/Liabilities
17,469 GBP2025-06-30
5,573 GBP2024-06-30
Total Assets Less Current Liabilities
17,803 GBP2025-06-30
6,203 GBP2024-06-30
Net Assets/Liabilities
17,803 GBP2025-06-30
6,203 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
17,703 GBP2025-06-30
6,103 GBP2024-06-30
Equity
17,803 GBP2025-06-30
6,203 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,544 GBP2025-06-30
3,349 GBP2024-06-30
Computers
1,958 GBP2025-06-30
1,958 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,502 GBP2025-06-30
5,307 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,224 GBP2025-06-30
3,134 GBP2024-06-30
Computers
1,944 GBP2025-06-30
1,543 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,168 GBP2025-06-30
4,677 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-07-01 ~ 2025-06-30
Computers
401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
320 GBP2025-06-30
215 GBP2024-06-30
Computers
14 GBP2025-06-30
415 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,807 GBP2024-06-30
Other Debtors
Amounts falling due within one year
7,116 GBP2025-06-30
5,853 GBP2024-06-30
Debtors
Amounts falling due within one year
7,116 GBP2025-06-30
7,660 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,841 GBP2025-06-30
841 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,309 GBP2025-06-30
4,630 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,999 GBP2025-06-30
3,353 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
50 shares2024-07-01 ~ 2025-06-30
Class 2 ordinary share
50 shares2024-07-01 ~ 2025-06-30