82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
838 GBP2025-06-30
1,117 GBP2024-06-30
Investment Property
1,233,677 GBP2025-06-30
1,233,677 GBP2024-06-30
Fixed Assets
1,234,515 GBP2025-06-30
1,234,794 GBP2024-06-30
Debtors
11,944 GBP2025-06-30
178,650 GBP2024-06-30
Cash at bank and in hand
1,411 GBP2025-06-30
3,638 GBP2024-06-30
Current Assets
13,355 GBP2025-06-30
182,288 GBP2024-06-30
Creditors
Amounts falling due within one year
-261,544 GBP2025-06-30
-426,472 GBP2024-06-30
Net Current Assets/Liabilities
-248,189 GBP2025-06-30
-244,184 GBP2024-06-30
Total Assets Less Current Liabilities
986,326 GBP2025-06-30
990,610 GBP2024-06-30
Equity
Called up share capital
8 GBP2025-06-30
8 GBP2024-06-30
Retained earnings (accumulated losses)
986,318 GBP2025-06-30
990,602 GBP2024-06-30
Equity
986,326 GBP2025-06-30
990,610 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,283 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,445 GBP2025-06-30
5,166 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
838 GBP2025-06-30
1,117 GBP2024-06-30
Investment Property - Fair Value Model
1,233,677 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,862 GBP2025-06-30
168,568 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
11,944 GBP2025-06-30
178,650 GBP2024-06-30
Other Creditors
Current
261,544 GBP2025-06-30
426,472 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-06-30
5 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Equity
Called up share capital
8 GBP2025-06-30
8 GBP2024-06-30