82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Turnover/Revenue
158,538 GBP2024-07-01 ~ 2025-06-30
212,267 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-150,989 GBP2024-07-01 ~ 2025-06-30
-202,159 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
7,549 GBP2024-07-01 ~ 2025-06-30
10,108 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,112 GBP2024-07-01 ~ 2025-06-30
-2,110 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
5,437 GBP2024-07-01 ~ 2025-06-30
7,998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,552 GBP2024-06-30
Debtors
Current
396,135 GBP2025-06-30
395,054 GBP2024-06-30
Cash at bank and in hand
1,830 GBP2024-06-30
Current Assets
396,135 GBP2025-06-30
396,884 GBP2024-06-30
Net Current Assets/Liabilities
289,744 GBP2025-06-30
281,755 GBP2024-06-30
Total Assets Less Current Liabilities
289,744 GBP2025-06-30
284,307 GBP2024-06-30
Net Assets/Liabilities
289,744 GBP2025-06-30
284,307 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
289,743 GBP2025-06-30
284,306 GBP2024-06-30
Equity
289,744 GBP2025-06-30
284,307 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,402 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-3,402 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
850 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,552 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
396,135 GBP2025-06-30
393,467 GBP2024-06-30
Prepayments/Accrued Income
Current
1,587 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,041 GBP2024-06-30
Amounts owed to group undertakings
Current
89,003 GBP2025-06-30
76,810 GBP2024-06-30
Corporation Tax Payable
Current
2,388 GBP2025-06-30
2,353 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-06-30
24,925 GBP2024-06-30
Creditors
Current
106,391 GBP2025-06-30
115,129 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
1.002024-07-01 ~ 2025-06-30