82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,042 GBP2024-06-30
Debtors
33,748 GBP2025-09-30
5,283 GBP2024-06-30
Cash at bank and in hand
50,802 GBP2025-09-30
157,437 GBP2024-06-30
Current Assets
84,550 GBP2025-09-30
162,720 GBP2024-06-30
Creditors
Current
2,700 GBP2025-09-30
64,305 GBP2024-06-30
Net Current Assets/Liabilities
81,850 GBP2025-09-30
98,415 GBP2024-06-30
Total Assets Less Current Liabilities
81,850 GBP2025-09-30
99,457 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
81,750 GBP2025-09-30
99,357 GBP2024-06-30
Equity
81,850 GBP2025-09-30
99,457 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-09-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,839 GBP2024-06-30
Computers
316 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,155 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,839 GBP2024-07-01 ~ 2025-09-30
Computers
-316 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-4,155 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,034 GBP2024-06-30
Computers
79 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-07-01 ~ 2025-09-30
Computers
74 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,285 GBP2024-07-01 ~ 2025-09-30
Computers
-153 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,438 GBP2024-07-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
805 GBP2024-06-30
Computers
237 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,283 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
33,748 GBP2025-09-30
Debtors
Amounts falling due within one year, Current
33,748 GBP2025-09-30
Current, Amounts falling due within one year
5,283 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,700 GBP2025-09-30
6,869 GBP2024-06-30
Other Creditors
Current
57,436 GBP2024-06-30