82990 - Other Business Support Service Activities N.e.c.
Investment Property
1,889,186 GBP2025-06-30
1,695,000 GBP2024-06-30
Debtors
Current
2,103 GBP2025-06-30
485 GBP2024-06-30
Cash at bank and in hand
15,422 GBP2025-06-30
24,101 GBP2024-06-30
Net Assets/Liabilities
615,463 GBP2025-06-30
599,719 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
444,726 GBP2025-06-30
444,726 GBP2024-06-30
Retained earnings (accumulated losses)
170,637 GBP2025-06-30
154,893 GBP2024-06-30
Equity
615,463 GBP2025-06-30
599,719 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
610 GBP2025-06-30
610 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
610 GBP2025-06-30
610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
610 GBP2025-06-30
610 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610 GBP2025-06-30
610 GBP2024-06-30
Prepayments/Accrued Income
Current
1,787 GBP2025-06-30
341 GBP2024-06-30
Other Debtors
Current
316 GBP2025-06-30
144 GBP2024-06-30
Amounts owed to directors
Current
1,190,771 GBP2025-06-30
1,019,181 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,077 GBP2025-06-30
5,712 GBP2024-06-30
Corporation Tax Payable
Current
3,928 GBP2025-06-30
4,502 GBP2024-06-30
Net Deferred Tax Liability/Asset
-90,472 GBP2025-06-30
-90,472 GBP2024-06-30
-119,209 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-07-01 ~ 2025-06-30
28,737 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30
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
60 GBP2024-07-01 ~ 2025-06-30
60 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-07-01 ~ 2025-06-30
40 GBP2023-07-01 ~ 2024-06-30