82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,826 GBP2025-06-30
3,771 GBP2024-06-30
Debtors
154,570 GBP2025-06-30
159,004 GBP2024-06-30
Cash at bank and in hand
20,166 GBP2025-06-30
24,790 GBP2024-06-30
Current Assets
174,736 GBP2025-06-30
183,794 GBP2024-06-30
Net Current Assets/Liabilities
113,309 GBP2025-06-30
111,134 GBP2024-06-30
Total Assets Less Current Liabilities
116,135 GBP2025-06-30
114,905 GBP2024-06-30
Net Assets/Liabilities
115,428 GBP2025-06-30
113,962 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
115,328 GBP2025-06-30
113,862 GBP2024-06-30
Equity
115,428 GBP2025-06-30
113,962 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
17,885 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,059 GBP2025-06-30
14,114 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,826 GBP2025-06-30
3,771 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
55,484 GBP2025-06-30
79,373 GBP2024-06-30
Amounts Owed By Related Parties
97,122 GBP2025-06-30
Current
77,776 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,964 GBP2025-06-30
1,855 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
154,570 GBP2025-06-30
159,004 GBP2024-06-30
Trade Creditors/Trade Payables
Current
27,523 GBP2025-06-30
23,757 GBP2024-06-30
Other Taxation & Social Security Payable
Current
31,344 GBP2025-06-30
46,051 GBP2024-06-30
Other Creditors
Current
2,560 GBP2025-06-30
2,852 GBP2024-06-30
Creditors
Current
61,427 GBP2025-06-30
72,660 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
4,100 shares2025-06-30
4,100 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
1,000 shares2025-06-30
1,000 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
1,960 shares2025-06-30
1,960 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
490 shares2025-06-30
490 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30