82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,539 GBP2025-06-29
3,580 GBP2024-06-29
Fixed Assets - Investments
534,572 GBP2025-06-29
25,030 GBP2024-06-29
Fixed Assets
536,111 GBP2025-06-29
28,610 GBP2024-06-29
Debtors
39,075 GBP2025-06-29
32,100 GBP2024-06-29
Cash at bank and in hand
49,892 GBP2025-06-29
44,730 GBP2024-06-29
Current Assets
88,967 GBP2025-06-29
76,830 GBP2024-06-29
Net Current Assets/Liabilities
-379,880 GBP2025-06-29
43,962 GBP2024-06-29
Total Assets Less Current Liabilities
156,231 GBP2025-06-29
72,572 GBP2024-06-29
Creditors
Non-current
0 GBP2025-06-29
-5,379 GBP2024-06-29
Net Assets/Liabilities
155,939 GBP2025-06-29
66,569 GBP2024-06-29
Equity
Called up share capital
4 GBP2025-06-29
4 GBP2024-06-29
Retained earnings (accumulated losses)
155,935 GBP2025-06-29
66,565 GBP2024-06-29
Equity
155,939 GBP2025-06-29
66,569 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Other
14,167 GBP2025-06-29
13,417 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,628 GBP2025-06-29
9,837 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,791 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Other
1,539 GBP2025-06-29
3,580 GBP2024-06-29
Other Investments Other Than Loans
534,572 GBP2025-06-29
25,030 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
28,390 GBP2025-06-29
19,299 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
10,685 GBP2025-06-29
Amounts falling due within one year, Current
12,801 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
39,075 GBP2025-06-29
Amounts falling due within one year, Current
32,100 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
5,166 GBP2025-06-29
5,750 GBP2024-06-29
Other Taxation & Social Security Payable
Current
17,079 GBP2025-06-29
26,278 GBP2024-06-29
Other Creditors
Current
446,602 GBP2025-06-29
840 GBP2024-06-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-29
5,379 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-06-29
4 shares2024-06-29