82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,215 GBP2025-06-30
2,242 GBP2024-06-30
Fixed Assets
1,215 GBP2025-06-30
2,242 GBP2024-06-30
Debtors
124,586 GBP2025-06-30
10,196 GBP2024-06-30
Cash at bank and in hand
3,215 GBP2025-06-30
304 GBP2024-06-30
Current Assets
127,801 GBP2025-06-30
10,500 GBP2024-06-30
Net Current Assets/Liabilities
313 GBP2025-06-30
308 GBP2024-06-30
Total Assets Less Current Liabilities
1,528 GBP2025-06-30
2,550 GBP2024-06-30
Net Assets/Liabilities
1,528 GBP2025-06-30
2,550 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
1,426 GBP2025-06-30
2,448 GBP2024-06-30
Equity
1,528 GBP2025-06-30
2,550 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,106 GBP2025-06-30
4,106 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
4,106 GBP2025-06-30
4,106 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,891 GBP2025-06-30
1,864 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,891 GBP2025-06-30
1,864 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,215 GBP2025-06-30
Trade Debtors/Trade Receivables
1,800 GBP2025-06-30
3,050 GBP2024-06-30
Amounts owed by directors
37,836 GBP2025-06-30
7,146 GBP2024-06-30
Prepayments/Accrued Income
84,950 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,587 GBP2025-06-30
Taxation/Social Security Payable
16,401 GBP2025-06-30
7,193 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-06-30
999 GBP2024-06-30