82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,893 GBP2025-06-30
6,356 GBP2024-06-30
Fixed Assets
5,893 GBP2025-06-30
6,356 GBP2024-06-30
Debtors
Amounts falling due within one year
340 GBP2025-06-30
658 GBP2024-06-30
Cash at bank and in hand
38,959 GBP2025-06-30
32,666 GBP2024-06-30
Current Assets
39,299 GBP2025-06-30
33,324 GBP2024-06-30
Creditors
Amounts falling due within one year
-16,280 GBP2025-06-30
-24,527 GBP2024-06-30
Net Current Assets/Liabilities
23,019 GBP2025-06-30
8,797 GBP2024-06-30
Total Assets Less Current Liabilities
28,912 GBP2025-06-30
15,153 GBP2024-06-30
Net Assets/Liabilities
28,912 GBP2025-06-30
15,153 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
28,911 GBP2025-06-30
15,152 GBP2024-06-30
Equity
28,912 GBP2025-06-30
15,153 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,069 GBP2025-06-30
7,804 GBP2024-06-30
Furniture and fittings
1,700 GBP2025-06-30
1,700 GBP2024-06-30
Computers
1,520 GBP2025-06-30
968 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,289 GBP2025-06-30
10,472 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,013 GBP2025-06-30
3,297 GBP2024-06-30
Furniture and fittings
656 GBP2025-06-30
472 GBP2024-06-30
Computers
727 GBP2025-06-30
347 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,396 GBP2025-06-30
4,116 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
184 GBP2024-07-01 ~ 2025-06-30
Computers
380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,056 GBP2025-06-30
4,367 GBP2024-06-30
Furniture and fittings
1,044 GBP2025-06-30
1,228 GBP2024-06-30
Computers
793 GBP2025-06-30
761 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30