82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
57,952 GBP2025-06-30
22,148 GBP2024-06-30
Fixed Assets
57,952 GBP2025-06-30
22,148 GBP2024-06-30
Debtors
774,103 GBP2025-06-30
461,710 GBP2024-06-30
Cash at bank and in hand
447,619 GBP2025-06-30
728,569 GBP2024-06-30
Current Assets
1,221,722 GBP2025-06-30
1,190,279 GBP2024-06-30
Net Current Assets/Liabilities
965,896 GBP2025-06-30
932,645 GBP2024-06-30
Total Assets Less Current Liabilities
1,023,848 GBP2025-06-30
954,793 GBP2024-06-30
Net Assets/Liabilities
1,023,848 GBP2025-06-30
953,962 GBP2024-06-30
Equity
Called up share capital
1,850 GBP2025-06-30
1,850 GBP2024-06-30
Retained earnings (accumulated losses)
1,021,998 GBP2025-06-30
952,112 GBP2024-06-30
Equity
1,023,848 GBP2025-06-30
953,962 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Intangible Assets - Gross Cost
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,434 GBP2025-06-30
1,321 GBP2024-06-30
Tools/Equipment for furniture and fittings
135,256 GBP2025-06-30
135,256 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
176,297 GBP2025-06-30
136,577 GBP2024-06-30
Office equipment
4,607 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,216 GBP2025-06-30
114,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,345 GBP2025-06-30
114,429 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,787 GBP2024-07-01 ~ 2025-06-30
Office equipment
129 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
129 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
36,434 GBP2025-06-30
1,321 GBP2024-06-30
Tools/Equipment for furniture and fittings
17,040 GBP2025-06-30
20,827 GBP2024-06-30
Office equipment
4,478 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,293 GBP2025-06-30
55,534 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
165,533 GBP2025-06-30
192,124 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,976 GBP2024-06-30
Net Deferred Tax Liability/Asset
831 GBP2024-06-30