82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,306 GBP2025-06-30
3,491 GBP2024-06-30
Debtors
516,789 GBP2025-06-30
514,238 GBP2024-06-30
Cash at bank and in hand
85,344 GBP2025-06-30
58,625 GBP2024-06-30
Current Assets
602,133 GBP2025-06-30
572,863 GBP2024-06-30
Creditors
Current
17,090 GBP2025-06-30
17,917 GBP2024-06-30
Net Current Assets/Liabilities
585,043 GBP2025-06-30
554,946 GBP2024-06-30
Total Assets Less Current Liabilities
587,349 GBP2025-06-30
558,437 GBP2024-06-30
Net Assets/Liabilities
586,911 GBP2025-06-30
557,941 GBP2024-06-30
Equity
Called up share capital
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Retained earnings (accumulated losses)
526,911 GBP2025-06-30
497,941 GBP2024-06-30
Equity
586,911 GBP2025-06-30
557,941 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,017 GBP2024-06-30
Computers
10,224 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,241 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,893 GBP2025-06-30
1,807 GBP2024-06-30
Computers
8,042 GBP2025-06-30
6,943 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,935 GBP2025-06-30
8,750 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-07-01 ~ 2025-06-30
Computers
1,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
124 GBP2025-06-30
210 GBP2024-06-30
Computers
2,182 GBP2025-06-30
3,281 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
342,711 GBP2025-06-30
331,424 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
174,078 GBP2025-06-30
182,814 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
516,789 GBP2025-06-30
514,238 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,517 GBP2025-06-30
1,509 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,469 GBP2025-06-30
5,492 GBP2024-06-30
Other Creditors
Current
8,104 GBP2025-06-30
10,916 GBP2024-06-30