82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,810 GBP2025-06-30
2,841 GBP2024-06-30
Debtors
98,821 GBP2025-06-30
26,146 GBP2024-06-30
Cash at bank and in hand
4,480 GBP2025-06-30
1,548 GBP2024-06-30
Current Assets
103,301 GBP2025-06-30
27,694 GBP2024-06-30
Creditors
Amounts falling due within one year
-235,647 GBP2025-06-30
-42,740 GBP2024-06-30
Net Current Assets/Liabilities
-132,346 GBP2025-06-30
-15,046 GBP2024-06-30
Total Assets Less Current Liabilities
-129,536 GBP2025-06-30
-12,205 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-140,950 GBP2024-06-30
Net Assets/Liabilities
-129,536 GBP2025-06-30
-153,155 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-129,636 GBP2025-06-30
-153,255 GBP2024-06-30
Equity
-129,536 GBP2025-06-30
-153,155 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
14,162 GBP2025-06-30
12,427 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,352 GBP2025-06-30
9,586 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,810 GBP2025-06-30
2,841 GBP2024-06-30
Amounts Owed By Related Parties
100 GBP2025-06-30
Current
100 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
98,721 GBP2025-06-30
Amounts falling due within one year, Current
26,046 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
98,821 GBP2025-06-30
Amounts falling due within one year, Current
26,146 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,646 GBP2025-06-30
10,276 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,876 GBP2025-06-30
8,245 GBP2024-06-30
Other Taxation & Social Security Payable
Current
26,883 GBP2025-06-30
22,519 GBP2024-06-30
Other Creditors
Current
193,242 GBP2025-06-30
1,700 GBP2024-06-30
Creditors
Current
235,647 GBP2025-06-30
42,740 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,637 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
131,313 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
140,950 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
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,300 GBP2025-06-30
25,200 GBP2024-06-30