82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,770 GBP2025-06-30
15,983 GBP2024-06-30
Fixed Assets - Investments
1,118 GBP2025-06-30
1,118 GBP2024-06-30
Fixed Assets
12,888 GBP2025-06-30
17,101 GBP2024-06-30
Debtors
5,873,256 GBP2025-06-30
6,147,339 GBP2024-06-30
Cash at bank and in hand
595,084 GBP2025-06-30
3,482 GBP2024-06-30
Current Assets
6,468,340 GBP2025-06-30
6,150,821 GBP2024-06-30
Creditors
Current
100,240 GBP2025-06-30
30,963 GBP2024-06-30
Net Current Assets/Liabilities
6,368,100 GBP2025-06-30
6,119,858 GBP2024-06-30
Total Assets Less Current Liabilities
6,380,988 GBP2025-06-30
6,136,959 GBP2024-06-30
Equity
Called up share capital
100,100 GBP2025-06-30
100,100 GBP2024-06-30
Retained earnings (accumulated losses)
6,280,888 GBP2025-06-30
6,036,859 GBP2024-06-30
Equity
6,380,988 GBP2025-06-30
6,136,959 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,593 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,823 GBP2025-06-30
11,610 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,213 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
11,770 GBP2025-06-30
15,983 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
1,118 GBP2024-06-30
Other Investments Other Than Loans
1,118 GBP2025-06-30
1,118 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,759,044 GBP2025-06-30
Current, Amounts falling due within one year
6,102,419 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
114,212 GBP2025-06-30
Current, Amounts falling due within one year
44,920 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,873,256 GBP2025-06-30
Current, Amounts falling due within one year
6,147,339 GBP2024-06-30
Other Taxation & Social Security Payable
Current
86,913 GBP2025-06-30
7,750 GBP2024-06-30
Other Creditors
Current
13,327 GBP2025-06-30
23,213 GBP2024-06-30