82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Investment Property
1,695,000 GBP2024-06-30
1,809,950 GBP2023-06-30
Fixed Assets
1,695,000 GBP2024-06-30
1,809,950 GBP2023-06-30
Debtors
Current
485 GBP2024-06-30
956 GBP2023-06-30
Cash at bank and in hand
24,101 GBP2024-06-30
19,923 GBP2023-06-30
Current Assets
24,586 GBP2024-06-30
20,879 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,029,395 GBP2024-06-30
-1,042,379 GBP2023-06-30
Net Current Assets/Liabilities
-1,004,809 GBP2024-06-30
-1,021,500 GBP2023-06-30
Total Assets Less Current Liabilities
690,191 GBP2024-06-30
788,450 GBP2023-06-30
Net Assets/Liabilities
599,719 GBP2024-06-30
669,241 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
154,893 GBP2024-06-30
138,202 GBP2023-06-30
137,117 GBP2022-07-01
Equity
599,719 GBP2024-06-30
669,241 GBP2023-06-30
615,546 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-67,522 GBP2023-07-01 ~ 2024-06-30
56,691 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-67,522 GBP2023-07-01 ~ 2024-06-30
56,691 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
-2,996 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2023-07-01 ~ 2024-06-30
-2,996 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
84,213 GBP2023-07-01 ~ 2024-06-30
-55,606 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-07-01 ~ 2024-06-30
-2,996 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
610 GBP2024-06-30
610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
610 GBP2024-06-30
Other Debtors
Current
144 GBP2024-06-30
144 GBP2023-06-30
Prepayments/Accrued Income
Current
341 GBP2024-06-30
812 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,995 GBP2023-06-30
Corporation Tax Payable
Current
4,502 GBP2024-06-30
957 GBP2023-06-30
Other Creditors
Current
1,019,181 GBP2024-06-30
1,032,451 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,712 GBP2024-06-30
4,976 GBP2023-06-30
Creditors
Current
1,029,395 GBP2024-06-30
1,042,379 GBP2023-06-30
Net Deferred Tax Liability/Asset
-90,472 GBP2024-06-30
-119,209 GBP2023-06-30
-101,869 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,737 GBP2023-07-01 ~ 2024-06-30
-17,340 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-06-30
40 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30