82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
127 GBP2024-06-30
Debtors
30,188 GBP2025-06-30
51,700 GBP2024-06-30
Current Assets
143,792 GBP2025-06-30
165,820 GBP2024-06-30
Creditors
Current
-515,123 GBP2025-06-30
-527,776 GBP2024-06-30
Net Current Assets/Liabilities
-371,331 GBP2025-06-30
-361,956 GBP2024-06-30
Total Assets Less Current Liabilities
-371,331 GBP2025-06-30
-361,829 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-371,431 GBP2025-06-30
-361,929 GBP2024-06-30
Equity
-371,331 GBP2025-06-30
-361,829 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
1,245 GBP2024-06-30
Computers
0 GBP2025-06-30
790 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
2,035 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,245 GBP2024-07-01 ~ 2025-06-30
Computers
-790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
1,118 GBP2024-06-30
Computers
0 GBP2025-06-30
790 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
1,908 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,118 GBP2024-07-01 ~ 2025-06-30
Computers
-790 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,908 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
127 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
30,188 GBP2025-06-30
35,373 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
16,327 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
30,188 GBP2025-06-30
Amounts falling due within one year, Current
51,700 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
405 GBP2025-06-30
6,596 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,455 GBP2025-06-30
29,815 GBP2024-06-30
Other Taxation & Social Security Payable
Current
389 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
488,874 GBP2025-06-30
491,365 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
515,123 GBP2025-06-30