82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
93,975 GBP2024-06-30
93,975 GBP2023-06-30
Debtors
Current
1,310,844 GBP2024-06-30
55,186 GBP2023-06-30
Cash at bank and in hand
23,343 GBP2024-06-30
3,636 GBP2023-06-30
Current Assets
1,334,187 GBP2024-06-30
58,822 GBP2023-06-30
Net Current Assets/Liabilities
-76,266 GBP2024-06-30
-76,264 GBP2023-06-30
Net Assets/Liabilities
17,709 GBP2024-06-30
17,711 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-07-01
Share premium
17,517 GBP2024-06-30
17,517 GBP2023-06-30
17,517 GBP2022-07-01
Capital redemption reserve
36 GBP2024-06-30
36 GBP2023-06-30
36 GBP2022-07-01
Retained earnings (accumulated losses)
6 GBP2024-06-30
8 GBP2023-06-30
Profit/Loss
1,828,882 GBP2023-07-01 ~ 2024-06-30
8 GBP2022-07-01 ~ 2023-06-30
Equity
17,709 GBP2024-06-30
17,711 GBP2023-06-30
17,703 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,828,882 GBP2023-07-01 ~ 2024-06-30
8 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,828,884 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,828,884 GBP2023-07-01 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
968,632 GBP2024-06-30
Other Debtors
Current
288,536 GBP2024-06-30
2,684 GBP2023-06-30
Called-up share capital (not paid)
Current
96 GBP2023-06-30
Prepayments/Accrued Income
Current
53,676 GBP2024-06-30
52,406 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,122 GBP2024-06-30
1,374 GBP2023-06-30
Amounts owed to group undertakings
Current
20,895 GBP2024-06-30
128,971 GBP2023-06-30
Taxation/Social Security Payable
Current
40,287 GBP2024-06-30
Other Creditors
Current
1,292,292 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
18,857 GBP2024-06-30
4,741 GBP2023-06-30
Creditors
Current
1,410,453 GBP2024-06-30
135,086 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,501 shares2024-06-30
1,501 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.052023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,501 shares2024-06-30
1,501 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.052023-07-01 ~ 2024-06-30