82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
0 GBP2025-06-30
10,593 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
62,496 GBP2024-06-30
Cash at bank and in hand
2,019 GBP2025-06-30
42,932 GBP2024-06-30
Creditors
Current
-1,290 GBP2025-06-30
-51,979 GBP2024-06-30
Net Assets/Liabilities
729 GBP2025-06-30
64,042 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
629 GBP2025-06-30
63,942 GBP2024-06-30
Equity
729 GBP2025-06-30
64,042 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-06-30
26,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
33,896 GBP2024-06-30
Office equipment
0 GBP2025-06-30
30,646 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
90,542 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,896 GBP2024-07-01 ~ 2025-06-30
Office equipment
-30,646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-90,542 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-06-30
26,000 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
33,896 GBP2024-06-30
Office equipment
0 GBP2025-06-30
30,646 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
90,542 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,896 GBP2024-07-01 ~ 2025-06-30
Office equipment
-30,646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,542 GBP2024-07-01 ~ 2025-06-30
Other Creditors
Current
1,290 GBP2025-06-30
51,979 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30