82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
510,324 GBP2025-06-30
613,015 GBP2024-06-30
Property, Plant & Equipment
6,171 GBP2025-06-30
2,993 GBP2024-06-30
Fixed Assets
516,495 GBP2025-06-30
616,008 GBP2024-06-30
Debtors
16,138 GBP2025-06-30
15,665 GBP2024-06-30
Cash at bank and in hand
52,309 GBP2025-06-30
28,964 GBP2024-06-30
Current Assets
68,447 GBP2025-06-30
44,629 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,291,531 GBP2024-06-30
Net Current Assets/Liabilities
-2,748,069 GBP2025-06-30
-2,246,902 GBP2024-06-30
Total Assets Less Current Liabilities
-2,231,574 GBP2025-06-30
-1,630,894 GBP2024-06-30
Equity
Called up share capital
2,860 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
12,276 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-2,246,710 GBP2025-06-30
-1,631,894 GBP2024-06-30
Equity
-2,231,574 GBP2025-06-30
-1,630,894 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
10,698 GBP2025-06-30
8,655 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,621 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,527 GBP2025-06-30
5,662 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,486 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,621 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
6,171 GBP2025-06-30
2,993 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
828 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
11,695 GBP2025-06-30
9,290 GBP2024-06-30
Prepayments/Accrued Income
Current
3,615 GBP2025-06-30
6,375 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,919 GBP2025-06-30
4,596 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,997 GBP2025-06-30
9,555 GBP2024-06-30
Other Creditors
Current
2,779,019 GBP2025-06-30
2,275,272 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,581 GBP2025-06-30
2,108 GBP2024-06-30
Creditors
Current
2,816,516 GBP2025-06-30
2,291,531 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
186,000 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
2,860 GBP2025-06-30
1,000 GBP2024-06-30