82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
170 GBP2024-06-30
Property, Plant & Equipment
839 GBP2025-06-30
1,119 GBP2024-06-30
Fixed Assets
839 GBP2025-06-30
1,289 GBP2024-06-30
Debtors
24,138 GBP2025-06-30
30,716 GBP2024-06-30
Cash at bank and in hand
930 GBP2024-06-30
Current Assets
24,138 GBP2025-06-30
31,646 GBP2024-06-30
Creditors
Current
25,163 GBP2025-06-30
20,709 GBP2024-06-30
Net Current Assets/Liabilities
-1,025 GBP2025-06-30
10,937 GBP2024-06-30
Total Assets Less Current Liabilities
-186 GBP2025-06-30
12,226 GBP2024-06-30
Creditors
Non-current
-9,163 GBP2024-06-30
Net Assets/Liabilities
-345 GBP2025-06-30
2,850 GBP2024-06-30
Equity
Called up share capital
180 GBP2025-06-30
180 GBP2024-06-30
Retained earnings (accumulated losses)
-525 GBP2025-06-30
2,670 GBP2024-06-30
Equity
-345 GBP2025-06-30
2,850 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
170 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,655 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,816 GBP2025-06-30
1,536 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
280 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
839 GBP2025-06-30
1,119 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,138 GBP2025-06-30
Current, Amounts falling due within one year
1,618 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2025-06-30
Current, Amounts falling due within one year
29,098 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
24,138 GBP2025-06-30
Current, Amounts falling due within one year
30,716 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,874 GBP2025-06-30
9,999 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,991 GBP2025-06-30
180 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,466 GBP2025-06-30
8,564 GBP2024-06-30
Other Creditors
Current
1,832 GBP2025-06-30
1,966 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,163 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
159 GBP2025-06-30
213 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-06-30
Class 2 ordinary share
9,000 shares2025-06-30