82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,959 GBP2025-06-30
535 GBP2024-06-30
Fixed Assets
1,959 GBP2025-06-30
535 GBP2024-06-30
Total Inventories
1,628 GBP2024-06-30
Debtors
Current
990 GBP2025-06-30
12,980 GBP2024-06-30
Cash at bank and in hand
3,086 GBP2025-06-30
4,252 GBP2024-06-30
Current Assets
4,076 GBP2025-06-30
18,860 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-315,513 GBP2025-06-30
Net Current Assets/Liabilities
-311,437 GBP2025-06-30
-154,725 GBP2024-06-30
Total Assets Less Current Liabilities
-309,478 GBP2025-06-30
-154,190 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,008,200 GBP2025-06-30
Net Assets/Liabilities
-1,317,678 GBP2025-06-30
-1,144,367 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,317,778 GBP2025-06-30
-1,144,467 GBP2024-06-30
Equity
-1,317,678 GBP2025-06-30
-1,144,367 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
625 GBP2025-06-30
15,058 GBP2024-06-30
Computers
7,130 GBP2025-06-30
7,614 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,755 GBP2025-06-30
22,672 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,483 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
625 GBP2025-06-30
15,017 GBP2024-06-30
Computers
5,171 GBP2025-06-30
7,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,796 GBP2025-06-30
22,137 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
41 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,884 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,959 GBP2025-06-30
494 GBP2024-06-30
Office equipment
41 GBP2024-06-30
Raw materials and consumables
1,628 GBP2024-06-30
Other Debtors
Current
6,813 GBP2024-06-30
Prepayments/Accrued Income
Current
990 GBP2025-06-30
4,138 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,029 GBP2024-06-30
Other Remaining Borrowings
Current
98,255 GBP2025-06-30
95,268 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,345 GBP2025-06-30
7,718 GBP2024-06-30
Taxation/Social Security Payable
Current
2,669 GBP2025-06-30
1,171 GBP2024-06-30
Other Creditors
Current
209,541 GBP2025-06-30
61,295 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,703 GBP2025-06-30
8,133 GBP2024-06-30
Creditors
Current
315,513 GBP2025-06-30
173,585 GBP2024-06-30
Other Creditors
Non-current
1,008,200 GBP2025-06-30
990,177 GBP2024-06-30
Creditors
Non-current
1,008,200 GBP2025-06-30
990,177 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,008 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,008 GBP2024-06-30