82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,865 GBP2025-06-30
27,755 GBP2024-06-30
Debtors
271,263 GBP2025-06-30
230,622 GBP2024-06-30
Cash at bank and in hand
48,397 GBP2025-06-30
49,120 GBP2024-06-30
Current Assets
319,660 GBP2025-06-30
279,742 GBP2024-06-30
Net Current Assets/Liabilities
-799,623 GBP2025-06-30
-224,563 GBP2024-06-30
Total Assets Less Current Liabilities
-768,758 GBP2025-06-30
-196,808 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-768,759 GBP2025-06-30
-196,809 GBP2024-06-30
Equity
-768,758 GBP2025-06-30
-196,808 GBP2024-06-30
Average Number of Employees
272024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,739 GBP2024-07-01 ~ 2025-06-30
744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
90,582 GBP2025-06-30
207,315 GBP2024-06-30
Furniture and fittings
174,713 GBP2025-06-30
174,713 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
265,295 GBP2025-06-30
382,028 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-124,389 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
83,309 GBP2025-06-30
207,315 GBP2024-06-30
Furniture and fittings
151,121 GBP2025-06-30
146,958 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,430 GBP2025-06-30
354,273 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
383 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,546 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,389 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,273 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
23,592 GBP2025-06-30
27,755 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
108,973 GBP2025-06-30
195,258 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
142,445 GBP2025-06-30
223,991 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
128,818 GBP2025-06-30
Amounts falling due after one year, Non-current
6,631 GBP2024-06-30
Trade Creditors/Trade Payables
Current
87,172 GBP2025-06-30
193,034 GBP2024-06-30
Amounts owed to group undertakings
Current
762,319 GBP2025-06-30
241,271 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,209 GBP2025-06-30
11,072 GBP2024-06-30
Other Creditors
Current
263,583 GBP2025-06-30
58,928 GBP2024-06-30
Creditors
Current
1,119,283 GBP2025-06-30
504,305 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
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,056 GBP2025-06-30
221,861 GBP2024-06-30