82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
5,130 GBP2025-06-30
3,976 GBP2024-06-30
Debtors
17,407 GBP2025-06-30
36,173 GBP2024-06-30
Cash at bank and in hand
189,472 GBP2025-06-30
100,890 GBP2024-06-30
Current Assets
206,879 GBP2025-06-30
137,063 GBP2024-06-30
Creditors
Current
95,420 GBP2025-06-30
29,680 GBP2024-06-30
Net Current Assets/Liabilities
111,459 GBP2025-06-30
107,383 GBP2024-06-30
Total Assets Less Current Liabilities
116,589 GBP2025-06-30
111,359 GBP2024-06-30
Net Assets/Liabilities
115,352 GBP2025-06-30
110,448 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
115,252 GBP2025-06-30
110,348 GBP2024-06-30
Equity
115,352 GBP2025-06-30
110,448 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
14,284 GBP2025-06-30
11,606 GBP2024-06-30
Furniture and fittings
64,029 GBP2025-06-30
63,232 GBP2024-06-30
Computers
171,742 GBP2025-06-30
171,326 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
250,055 GBP2025-06-30
246,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,770 GBP2025-06-30
11,606 GBP2024-06-30
Furniture and fittings
63,277 GBP2025-06-30
63,232 GBP2024-06-30
Computers
169,878 GBP2025-06-30
167,350 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,925 GBP2025-06-30
242,188 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
45 GBP2024-07-01 ~ 2025-06-30
Computers
2,528 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,514 GBP2025-06-30
Furniture and fittings
752 GBP2025-06-30
Computers
1,864 GBP2025-06-30
3,976 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,259 GBP2025-06-30
Current, Amounts falling due within one year
33,114 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,148 GBP2025-06-30
Current, Amounts falling due within one year
3,059 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
17,407 GBP2025-06-30
Current, Amounts falling due within one year
36,173 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,498 GBP2025-06-30
146 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,213 GBP2025-06-30
26,318 GBP2024-06-30
Other Creditors
Current
63,709 GBP2025-06-30
3,216 GBP2024-06-30