82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
Administrative Expenses
-10,979 GBP2024-10-01 ~ 2025-09-30
-6,489 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-10,979 GBP2024-10-01 ~ 2025-09-30
-6,489 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-22,986 GBP2024-10-01 ~ 2025-09-30
-1,489 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-22,986 GBP2024-10-01 ~ 2025-09-30
-1,489 GBP2023-10-01 ~ 2024-09-30
Fixed Assets - Investments
164,866 GBP2025-09-30
177,444 GBP2024-09-30
Debtors
149 GBP2025-09-30
3,313 GBP2024-09-30
Cash at bank and in hand
5,269 GBP2025-09-30
7,250 GBP2024-09-30
Current Assets
5,418 GBP2025-09-30
10,563 GBP2024-09-30
Creditors
Amounts falling due within one year
6,813 GBP2025-09-30
1,550 GBP2024-09-30
Net Current Assets/Liabilities
-1,395 GBP2025-09-30
9,013 GBP2024-09-30
Total Assets Less Current Liabilities
163,471 GBP2025-09-30
186,457 GBP2024-09-30
Net Assets/Liabilities
163,471 GBP2025-09-30
186,457 GBP2024-09-30
Equity
Called up share capital
45,084 GBP2025-09-30
45,084 GBP2024-09-30
33,501 GBP2023-09-30
Retained earnings (accumulated losses)
118,387 GBP2025-09-30
141,373 GBP2024-09-30
142,862 GBP2023-09-30
Equity
163,471 GBP2025-09-30
186,457 GBP2024-09-30
176,363 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-22,986 GBP2024-10-01 ~ 2025-09-30
-1,489 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,986 GBP2024-10-01 ~ 2025-09-30
-1,489 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-22,986 GBP2024-10-01 ~ 2025-09-30
-1,489 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
11,583 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
11,583 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
11,583 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
11,583 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
164,866 GBP2025-09-30
Non-current
164,866 GBP2025-09-30
177,444 GBP2024-09-30
Prepayments/Accrued Income
149 GBP2025-09-30
513 GBP2024-09-30
Other Debtors
2,800 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,013 GBP2025-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-09-30
1,500 GBP2024-09-30
Other Creditors
Amounts falling due within one year
50 GBP2024-09-30