82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,386 GBP2025-06-30
1,475 GBP2024-06-30
Debtors
Current
85,017 GBP2025-06-30
86,784 GBP2024-06-30
Cash at bank and in hand
3,464 GBP2025-06-30
3,464 GBP2024-06-30
Current Assets
88,481 GBP2025-06-30
90,248 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,050 GBP2025-06-30
Net Current Assets/Liabilities
87,431 GBP2025-06-30
86,948 GBP2024-06-30
Total Assets Less Current Liabilities
89,817 GBP2025-06-30
88,423 GBP2024-06-30
Net Assets/Liabilities
89,221 GBP2025-06-30
88,054 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
89,121 GBP2025-06-30
87,954 GBP2024-06-30
89,359 GBP2023-06-30
Equity
89,221 GBP2025-06-30
88,054 GBP2024-06-30
89,459 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,167 GBP2024-07-01 ~ 2025-06-30
-1,405 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,167 GBP2024-07-01 ~ 2025-06-30
-1,405 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
331 GBP2025-06-30
331 GBP2024-06-30
Office equipment
8,778 GBP2025-06-30
7,446 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,109 GBP2025-06-30
7,777 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2025-06-30
92 GBP2024-06-30
Office equipment
6,595 GBP2025-06-30
6,210 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,723 GBP2025-06-30
6,302 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-07-01 ~ 2025-06-30
Office equipment
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
203 GBP2025-06-30
239 GBP2024-06-30
Office equipment
2,183 GBP2025-06-30
1,236 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
85,017 GBP2025-06-30
Amounts falling due within one year, Current
86,784 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30