82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
224 GBP2025-06-30
1,155 GBP2024-06-30
Debtors
Current
4,932 GBP2025-06-30
4,497 GBP2024-06-30
Cash at bank and in hand
16,008 GBP2025-06-30
18,139 GBP2024-06-30
Current Assets
20,940 GBP2025-06-30
22,636 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-26,229 GBP2025-06-30
Net Current Assets/Liabilities
-5,289 GBP2025-06-30
-5,290 GBP2024-06-30
Net Assets/Liabilities
-5,065 GBP2025-06-30
-4,135 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-5,066 GBP2025-06-30
-4,136 GBP2024-06-30
Equity
-5,065 GBP2025-06-30
-4,135 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2025-06-30
1,232 GBP2024-06-30
Office equipment
514 GBP2025-06-30
3,943 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
669 GBP2025-06-30
5,175 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,506 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,147 GBP2024-06-30
Office equipment
2,873 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,020 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
75 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,001 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2025-06-30
Office equipment
296 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-06-30
85 GBP2024-06-30
Office equipment
218 GBP2025-06-30
1,070 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,680 GBP2025-06-30
1,790 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
891 GBP2024-06-30
Other Debtors
Current
3,252 GBP2025-06-30
1,816 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,918 GBP2025-06-30
13,177 GBP2024-06-30
Amounts owed to group undertakings
Current
5,221 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
8,090 GBP2025-06-30
14,749 GBP2024-06-30
Creditors
Current
26,229 GBP2025-06-30
27,926 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30