82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
111 GBP2025-06-30
223 GBP2024-06-30
Debtors
77,801 GBP2025-06-30
14,935 GBP2024-06-30
Cash at bank and in hand
324,378 GBP2025-06-30
396,425 GBP2024-06-30
Current Assets
402,179 GBP2025-06-30
411,360 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-26,788 GBP2024-06-30
Net Current Assets/Liabilities
393,201 GBP2025-06-30
384,572 GBP2024-06-30
Total Assets Less Current Liabilities
393,312 GBP2025-06-30
384,795 GBP2024-06-30
Equity
Called up share capital
105 GBP2025-06-30
105 GBP2024-06-30
Retained earnings (accumulated losses)
393,207 GBP2025-06-30
384,690 GBP2024-06-30
Equity
393,312 GBP2025-06-30
384,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
335 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
224 GBP2025-06-30
112 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
111 GBP2025-06-30
223 GBP2024-06-30
Other Debtors
Current
67,124 GBP2025-06-30
2,893 GBP2024-06-30
Prepayments/Accrued Income
Current
10,677 GBP2025-06-30
12,042 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
77,801 GBP2025-06-30
Current, Amounts falling due within one year
14,935 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
220 GBP2024-06-30
Corporation Tax Payable
Current
2,145 GBP2025-06-30
15,143 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,722 GBP2025-06-30
6,219 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,111 GBP2025-06-30
5,206 GBP2024-06-30
Creditors
Current
8,978 GBP2025-06-30
26,788 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
95 shares2025-06-30
95 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
10 shares2025-06-30
10 shares2024-06-30
Equity
Called up share capital
105 GBP2025-06-30
105 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30