82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,078 GBP2021-06-30
Investment Property
225,411 GBP2022-06-30
225,411 GBP2021-06-30
Fixed Assets
225,411 GBP2022-06-30
226,489 GBP2021-06-30
Debtors
673 GBP2021-06-30
Cash at bank and in hand
62,956 GBP2022-06-30
107,503 GBP2021-06-30
Current Assets
62,956 GBP2022-06-30
108,176 GBP2021-06-30
Net Current Assets/Liabilities
-152,722 GBP2022-06-30
-118,834 GBP2021-06-30
Net Assets/Liabilities
72,689 GBP2022-06-30
107,655 GBP2021-06-30
Equity
Called up share capital
101 GBP2022-06-30
101 GBP2021-06-30
Retained earnings (accumulated losses)
72,588 GBP2022-06-30
107,554 GBP2021-06-30
Equity
72,689 GBP2022-06-30
107,655 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,470 GBP2022-06-30
2,470 GBP2021-06-30
Office equipment
6,436 GBP2022-06-30
6,436 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
8,906 GBP2022-06-30
8,906 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,470 GBP2022-06-30
2,200 GBP2021-06-30
Office equipment
6,436 GBP2022-06-30
5,628 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,906 GBP2022-06-30
7,828 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2021-07-01 ~ 2022-06-30
Office equipment
808 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
270 GBP2021-06-30
Office equipment
808 GBP2021-06-30
Investment Property - Fair Value Model
225,411 GBP2022-06-30
225,411 GBP2021-06-30
Other Debtors
586 GBP2021-06-30
Prepayments
87 GBP2021-06-30
Debtors
Current
673 GBP2021-06-30
Taxation/Social Security Payable
5,000 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Par Value of Share
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-06-30
1 shares2021-06-30
Number of Shares Issued (Fully Paid)
101 shares2022-06-30
101 shares2021-06-30
Nominal value of allotted share capital
101 GBP2021-07-01 ~ 2022-06-30
101 GBP2020-07-01 ~ 2021-06-30