82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
53,445 GBP2025-06-30
67,660 GBP2024-06-30
Debtors
1,620,957 GBP2025-06-30
2,230,967 GBP2024-06-30
Cash at bank and in hand
773,045 GBP2025-06-30
895,172 GBP2024-06-30
Current Assets
2,394,002 GBP2025-06-30
3,126,139 GBP2024-06-30
Net Current Assets/Liabilities
2,045,138 GBP2025-06-30
2,576,540 GBP2024-06-30
Total Assets Less Current Liabilities
2,098,583 GBP2025-06-30
2,644,200 GBP2024-06-30
Net Assets/Liabilities
2,068,555 GBP2025-06-30
2,560,618 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
2,068,355 GBP2025-06-30
2,560,418 GBP2024-06-30
Equity
2,068,555 GBP2025-06-30
2,560,618 GBP2024-06-30
Average Number of Employees
342024-07-01 ~ 2025-06-30
342023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
165,128 GBP2025-06-30
171,736 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
-17,049 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,683 GBP2025-06-30
104,076 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,829 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,222 GBP2024-07-01 ~ 2025-06-30
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
160 shares2025-06-30
160 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-06-30
10 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
376,666 GBP2025-06-30
488,666 GBP2024-06-30