82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
407 GBP2025-06-30
Fixed Assets
407 GBP2025-06-30
Cash at bank and in hand
24,900 GBP2025-10-31
52,687 GBP2025-06-30
Current Assets
24,900 GBP2025-10-31
52,687 GBP2025-06-30
Net Current Assets/Liabilities
24,874 GBP2025-10-31
52,461 GBP2025-06-30
Total Assets Less Current Liabilities
24,874 GBP2025-10-31
52,868 GBP2025-06-30
Net Assets/Liabilities
24,874 GBP2025-10-31
52,868 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2025-06-30
Retained earnings (accumulated losses)
24,873 GBP2025-10-31
52,867 GBP2025-06-30
Equity
24,874 GBP2025-10-31
52,868 GBP2025-06-30
Average Number of Employees
12025-07-01 ~ 2025-10-31
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,530 GBP2025-07-01
Property, Plant & Equipment - Gross Cost
3,530 GBP2025-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,530 GBP2025-07-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-3,530 GBP2025-07-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,123 GBP2025-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,123 GBP2025-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
135 GBP2025-07-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2025-07-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,258 GBP2025-07-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,258 GBP2025-07-01 ~ 2025-10-31
Other Creditors
Amounts falling due within one year
27 GBP2025-10-31
226 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-10-31
Dividends Paid on Shares
1,400 GBP2025-07-01 ~ 2025-10-31
11,406 GBP2024-07-01 ~ 2025-06-30
All ordinary shares
1,400 GBP2025-07-01 ~ 2025-10-31