82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,284 GBP2025-06-30
19 GBP2024-06-30
Fixed Assets - Investments
24,680 GBP2025-06-30
24,680 GBP2024-06-30
Debtors
Current
50,654 GBP2025-06-30
100,515 GBP2024-06-30
Cash at bank and in hand
542 GBP2025-06-30
1,294 GBP2024-06-30
Net Assets/Liabilities
464 GBP2025-06-30
72,620 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
264 GBP2025-06-30
72,420 GBP2024-06-30
Equity
464 GBP2025-06-30
72,620 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
374 GBP2025-06-30
374 GBP2024-06-30
Computers
8,261 GBP2025-06-30
6,721 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,635 GBP2025-06-30
7,095 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
374 GBP2025-06-30
374 GBP2024-06-30
Computers
6,977 GBP2025-06-30
6,702 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,351 GBP2025-06-30
7,076 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Computers
275 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Current
49,694 GBP2025-06-30
99,555 GBP2024-06-30
Trade Creditors/Trade Payables
Current
770 GBP2025-06-30
425 GBP2024-06-30
Other Creditors
Current
3,180 GBP2025-06-30
2,595 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30