82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,745 GBP2025-06-30
2,327 GBP2024-06-30
Debtors
110 GBP2025-06-30
75 GBP2024-06-30
Cash at bank and in hand
210 GBP2025-06-30
1,606 GBP2024-06-30
Current Assets
320 GBP2025-06-30
1,681 GBP2024-06-30
Creditors
Current
24,897 GBP2025-06-30
25,098 GBP2024-06-30
Net Current Assets/Liabilities
-24,577 GBP2025-06-30
-23,417 GBP2024-06-30
Total Assets Less Current Liabilities
-22,832 GBP2025-06-30
-21,090 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-22,932 GBP2025-06-30
-21,190 GBP2024-06-30
Equity
-22,832 GBP2025-06-30
-21,090 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2024-06-30
Computers
18,441 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,861 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
416 GBP2025-06-30
414 GBP2024-06-30
Computers
16,700 GBP2025-06-30
16,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,116 GBP2025-06-30
16,534 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-07-01 ~ 2025-06-30
Computers
580 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4 GBP2025-06-30
6 GBP2024-06-30
Computers
1,741 GBP2025-06-30
2,321 GBP2024-06-30
Other Debtors
Current
75 GBP2025-06-30
75 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
35 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
110 GBP2025-06-30
Current, Amounts falling due within one year
75 GBP2024-06-30
Other Creditors
Current
14,023 GBP2025-06-30
14,023 GBP2024-06-30
Accrued Liabilities
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,742 GBP2024-07-01 ~ 2025-06-30