82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,667 GBP2025-06-30
2,222 GBP2024-06-30
Fixed Assets
1,667 GBP2025-06-30
2,222 GBP2024-06-30
Debtors
56,472 GBP2025-06-30
16,613 GBP2024-06-30
Cash at bank and in hand
55,245 GBP2025-06-30
81,019 GBP2024-06-30
Current Assets
111,717 GBP2025-06-30
97,632 GBP2024-06-30
Net Current Assets/Liabilities
-9,317 GBP2025-06-30
78,367 GBP2024-06-30
Total Assets Less Current Liabilities
-7,650 GBP2025-06-30
80,589 GBP2024-06-30
Net Assets/Liabilities
-637,834 GBP2025-06-30
-629,510 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-637,835 GBP2025-06-30
-629,511 GBP2024-06-30
Equity
-637,834 GBP2025-06-30
-629,510 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,676 GBP2025-06-30
4,676 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
4,676 GBP2025-06-30
4,676 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,009 GBP2025-06-30
2,454 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2025-06-30
2,454 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,667 GBP2025-06-30
Trade Debtors/Trade Receivables
46,662 GBP2025-06-30
6,803 GBP2024-06-30
Other Debtors
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Prepayments/Accrued Income
3,810 GBP2025-06-30
3,810 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,313 GBP2025-06-30
6,362 GBP2024-06-30
Taxation/Social Security Payable
41,976 GBP2025-06-30
9,245 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
3,658 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,745 GBP2025-06-30