82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
3,123 GBP2025-06-30
7,530 GBP2024-06-30
Debtors
749,193 GBP2025-06-30
650,535 GBP2024-06-30
Cash at bank and in hand
9,252 GBP2025-06-30
91,150 GBP2024-06-30
Current Assets
760,663 GBP2025-06-30
742,926 GBP2024-06-30
Net Current Assets/Liabilities
612,844 GBP2025-06-30
605,711 GBP2024-06-30
Total Assets Less Current Liabilities
615,967 GBP2025-06-30
613,241 GBP2024-06-30
Net Assets/Liabilities
615,414 GBP2025-06-30
613,241 GBP2024-06-30
Equity
Called up share capital
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Retained earnings (accumulated losses)
595,414 GBP2025-06-30
593,241 GBP2024-06-30
Equity
615,414 GBP2025-06-30
613,241 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
156,907 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,907 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,848 GBP2025-06-30
11,678 GBP2024-06-30
Furniture and fittings
7,905 GBP2025-06-30
9,121 GBP2024-06-30
Motor vehicles
15,150 GBP2025-06-30
15,150 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
32,903 GBP2025-06-30
35,949 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,830 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,216 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-3,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,848 GBP2025-06-30
11,531 GBP2024-06-30
Furniture and fittings
7,622 GBP2025-06-30
8,366 GBP2024-06-30
Motor vehicles
12,310 GBP2025-06-30
8,522 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,780 GBP2025-06-30
28,419 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
472 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,788 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,830 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,216 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
147 GBP2024-06-30
Furniture and fittings
283 GBP2025-06-30
755 GBP2024-06-30
Motor vehicles
2,840 GBP2025-06-30
6,628 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
76,819 GBP2025-06-30
56,196 GBP2024-06-30
Amounts Owed By Related Parties
669,882 GBP2025-06-30
Current
593,323 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,492 GBP2025-06-30
1,016 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
749,193 GBP2025-06-30
650,535 GBP2024-06-30
Trade Creditors/Trade Payables
Current
117,035 GBP2025-06-30
104,695 GBP2024-06-30
Corporation Tax Payable
Current
2,876 GBP2025-06-30
7,853 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,798 GBP2025-06-30
8,329 GBP2024-06-30
Other Creditors
Current
20,110 GBP2025-06-30
16,338 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-06-30
20,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,791 GBP2025-06-30
0 GBP2024-06-30