82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,774 GBP2025-06-30
3,699 GBP2024-06-30
Debtors
27,134 GBP2025-06-30
27,062 GBP2024-06-30
Cash at bank and in hand
92,474 GBP2025-06-30
64,819 GBP2024-06-30
Current Assets
131,608 GBP2025-06-30
109,881 GBP2024-06-30
Creditors
Amounts falling due within one year
-97,336 GBP2025-06-30
-87,382 GBP2024-06-30
Net Current Assets/Liabilities
34,272 GBP2025-06-30
22,499 GBP2024-06-30
Total Assets Less Current Liabilities
37,046 GBP2025-06-30
26,198 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,539 GBP2025-06-30
-19,539 GBP2024-06-30
Net Assets/Liabilities
26,813 GBP2025-06-30
5,669 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
25,813 GBP2025-06-30
4,669 GBP2024-06-30
Equity
26,813 GBP2025-06-30
5,669 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,750 GBP2024-06-30
Plant and equipment
6,366 GBP2024-06-30
Furniture and fittings
10,957 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,073 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,750 GBP2025-06-30
4,750 GBP2024-06-30
Plant and equipment
4,856 GBP2025-06-30
4,352 GBP2024-06-30
Furniture and fittings
9,693 GBP2025-06-30
9,272 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,299 GBP2025-06-30
18,374 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
504 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
421 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
1,510 GBP2025-06-30
2,014 GBP2024-06-30
Furniture and fittings
1,264 GBP2025-06-30
1,685 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
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,295 GBP2025-06-30
33,347 GBP2024-06-30