82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
300 GBP2025-06-30
424 GBP2024-06-30
Fixed Assets
300 GBP2025-06-30
424 GBP2024-06-30
Debtors
58,038 GBP2025-06-30
44,400 GBP2024-06-30
Cash at bank and in hand
642,850 GBP2025-06-30
914,838 GBP2024-06-30
Current Assets
700,888 GBP2025-06-30
959,238 GBP2024-06-30
Net Current Assets/Liabilities
693,593 GBP2025-06-30
892,989 GBP2024-06-30
Total Assets Less Current Liabilities
693,893 GBP2025-06-30
893,413 GBP2024-06-30
Net Assets/Liabilities
693,893 GBP2025-06-30
893,413 GBP2024-06-30
Equity
Called up share capital
220 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
693,673 GBP2025-06-30
893,213 GBP2024-06-30
Equity
693,893 GBP2025-06-30
893,413 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
497 GBP2025-06-30
497 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
497 GBP2025-06-30
497 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
197 GBP2025-06-30
73 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197 GBP2025-06-30
73 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
124 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2025-06-30
Trade Debtors/Trade Receivables
57,000 GBP2025-06-30
4,400 GBP2024-06-30
Other Debtors
40,000 GBP2024-06-30
Taxation/Social Security Payable
6,474 GBP2025-06-30
59,995 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
22 GBP2025-06-30
5,179 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
799 GBP2025-06-30
1,075 GBP2024-06-30
Dividends Paid on Shares
195,000 GBP2024-07-01 ~ 2025-06-30
157,500 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
195,000 GBP2024-07-01 ~ 2025-06-30