82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,094 GBP2025-06-30
39,351 GBP2024-06-30
Debtors
133,060 GBP2025-06-30
116,974 GBP2024-06-30
Cash at bank and in hand
6,397 GBP2025-06-30
5,839 GBP2024-06-30
Current Assets
139,457 GBP2025-06-30
122,813 GBP2024-06-30
Net Current Assets/Liabilities
696 GBP2025-06-30
10,996 GBP2024-06-30
Total Assets Less Current Liabilities
3,790 GBP2025-06-30
50,347 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,049 GBP2025-06-30
-42,717 GBP2024-06-30
Net Assets/Liabilities
153 GBP2025-06-30
153 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
53 GBP2025-06-30
53 GBP2024-06-30
Equity
153 GBP2025-06-30
153 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,634 GBP2025-06-30
4,013 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
45,844 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,634 GBP2025-06-30
49,857 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-45,844 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-45,844 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,540 GBP2025-06-30
1,337 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
9,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,540 GBP2025-06-30
10,506 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,203 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-9,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,094 GBP2025-06-30
2,676 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
36,675 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,096 GBP2025-06-30
11,520 GBP2024-06-30
Amounts Owed By Related Parties
120,964 GBP2025-06-30
Current
105,454 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
133,060 GBP2025-06-30
116,974 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,333 GBP2025-06-30
10,977 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,495 GBP2025-06-30
492 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,241 GBP2025-06-30
69,074 GBP2024-06-30
Other Creditors
Current
77,692 GBP2025-06-30
31,274 GBP2024-06-30
Creditors
Current
138,761 GBP2025-06-30
111,817 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,049 GBP2025-06-30
17,414 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
25,303 GBP2024-06-30
Creditors
Non-current
3,049 GBP2025-06-30
42,717 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
50 shares2025-06-30
50 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
50 shares2025-06-30
50 shares2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30