82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
495 GBP2025-06-30
984 GBP2024-06-30
Investment Property
3,830,000 GBP2025-06-30
3,830,000 GBP2024-06-30
Fixed Assets
3,830,495 GBP2025-06-30
3,830,984 GBP2024-06-30
Debtors
7,869 GBP2025-06-30
7,171 GBP2024-06-30
Cash at bank and in hand
30,071 GBP2025-06-30
102,768 GBP2024-06-30
Current Assets
2,948,295 GBP2025-06-30
3,020,295 GBP2024-06-30
Net Current Assets/Liabilities
-1,350,067 GBP2025-06-30
-1,475,815 GBP2024-06-30
Total Assets Less Current Liabilities
2,480,428 GBP2025-06-30
2,355,169 GBP2024-06-30
Net Assets/Liabilities
2,108,084 GBP2025-06-30
1,982,825 GBP2024-06-30
Equity
Called up share capital
8 GBP2025-06-30
8 GBP2024-06-30
8 GBP2023-06-30
Retained earnings (accumulated losses)
2,108,076 GBP2025-06-30
1,982,817 GBP2024-06-30
Equity
2,108,084 GBP2025-06-30
1,982,825 GBP2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
245,259 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
245,259 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-120,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,906 GBP2025-06-30
1,417 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
489 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
495 GBP2025-06-30
984 GBP2024-06-30
Investment Property - Fair Value Model
3,830,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,869 GBP2025-06-30
7,171 GBP2024-06-30
Other Taxation & Social Security Payable
Current
82,120 GBP2025-06-30
56,320 GBP2024-06-30
Other Creditors
Current
4,216,242 GBP2025-06-30
4,439,790 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
0 shares2025-06-30
8 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
6 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
2 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
8 GBP2025-06-30
8 GBP2024-06-30