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
4,587 GBP2025-06-30
1,250 GBP2024-06-30
Fixed Assets
4,587 GBP2025-06-30
1,250 GBP2024-06-30
Total Inventories
7,309 GBP2024-06-30
Debtors
3 GBP2025-06-30
7,397 GBP2024-06-30
Cash at bank and in hand
138,852 GBP2025-06-30
50,453 GBP2024-06-30
Current Assets
138,855 GBP2025-06-30
65,159 GBP2024-06-30
Net Current Assets/Liabilities
87,977 GBP2025-06-30
43,319 GBP2024-06-30
Total Assets Less Current Liabilities
92,564 GBP2025-06-30
44,569 GBP2024-06-30
Net Assets/Liabilities
91,417 GBP2025-06-30
44,569 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
91,317 GBP2025-06-30
44,469 GBP2024-06-30
Equity
91,417 GBP2025-06-30
44,569 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,955 GBP2025-06-30
1,666 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,955 GBP2025-06-30
1,666 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,368 GBP2025-06-30
416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,368 GBP2025-06-30
416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
952 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,587 GBP2025-06-30
1,250 GBP2024-06-30
Trade Debtors/Trade Receivables
7,397 GBP2024-06-30
Other Debtors
3 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
39,707 GBP2025-06-30
9,468 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,569 GBP2025-06-30
7,045 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,538 GBP2025-06-30
5,327 GBP2024-06-30
Advances or credits given to directors
-2,972 GBP2025-06-30
-3,076 GBP2024-06-30
Advances or credits made to directors during the period
104 GBP2024-07-01 ~ 2025-06-30
-3,076 GBP2023-07-01 ~ 2024-06-30