82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
529 GBP2025-06-30
373 GBP2024-06-30
Debtors
62 GBP2024-06-30
Cash at bank and in hand
83 GBP2025-06-30
2,721 GBP2024-06-30
Current Assets
83 GBP2025-06-30
2,783 GBP2024-06-30
Net Current Assets/Liabilities
-5,970 GBP2025-06-30
554 GBP2024-06-30
Total Assets Less Current Liabilities
-5,441 GBP2025-06-30
927 GBP2024-06-30
Net Assets/Liabilities
-5,573 GBP2025-06-30
828 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Furniture and fittings
1,933 GBP2025-06-30
1,600 GBP2024-06-30
Computers
2,580 GBP2025-06-30
2,580 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,513 GBP2025-06-30
8,180 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,893 GBP2025-06-30
3,857 GBP2024-06-30
Furniture and fittings
1,645 GBP2025-06-30
1,549 GBP2024-06-30
Computers
2,446 GBP2025-06-30
2,401 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,984 GBP2025-06-30
7,807 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
96 GBP2024-07-01 ~ 2025-06-30
Computers
45 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
107 GBP2025-06-30
143 GBP2024-06-30
Furniture and fittings
288 GBP2025-06-30
51 GBP2024-06-30
Computers
134 GBP2025-06-30
179 GBP2024-06-30
Other Debtors
Amounts falling due within one year
62 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,111 GBP2025-06-30
1,729 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
4,942 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
101 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2024-07-01 ~ 2025-06-30
101 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30