82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11 GBP2025-06-30
15 GBP2024-06-30
Fixed Assets
11 GBP2025-06-30
15 GBP2024-06-30
Debtors
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Cash at bank and in hand
3,807 GBP2025-06-30
2,887 GBP2024-06-30
Current Assets
6,307 GBP2025-06-30
5,387 GBP2024-06-30
Net Current Assets/Liabilities
-15,248 GBP2025-06-30
-15,820 GBP2024-06-30
Total Assets Less Current Liabilities
-15,237 GBP2025-06-30
-15,805 GBP2024-06-30
Net Assets/Liabilities
-16,283 GBP2025-06-30
-19,418 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-16,383 GBP2025-06-30
-19,518 GBP2024-06-30
Equity
-16,283 GBP2025-06-30
-19,418 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Gross Cost
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
926 GBP2025-06-30
926 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
926 GBP2025-06-30
926 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
915 GBP2025-06-30
911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915 GBP2025-06-30
911 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
11 GBP2025-06-30
15 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
641 GBP2025-06-30
1,445 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,696 GBP2025-06-30
2,696 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,419 GBP2025-06-30
15,213 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,799 GBP2025-06-30
1,853 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,046 GBP2025-06-30
3,613 GBP2024-06-30