82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,510 GBP2025-06-30
2,643 GBP2024-06-30
Fixed Assets
2,510 GBP2025-06-30
2,643 GBP2024-06-30
Debtors
223,997 GBP2025-06-30
102,092 GBP2024-06-30
Cash at bank and in hand
28,390 GBP2025-06-30
64,599 GBP2024-06-30
Current Assets
252,387 GBP2025-06-30
166,691 GBP2024-06-30
Net Current Assets/Liabilities
160,283 GBP2025-06-30
110,531 GBP2024-06-30
Total Assets Less Current Liabilities
162,793 GBP2025-06-30
113,174 GBP2024-06-30
Net Assets/Liabilities
162,793 GBP2025-06-30
113,174 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
162,789 GBP2025-06-30
113,170 GBP2024-06-30
Equity
162,793 GBP2025-06-30
113,174 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,637 GBP2025-06-30
2,387 GBP2024-06-30
Office equipment
21,911 GBP2025-06-30
20,629 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,548 GBP2025-06-30
23,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,780 GBP2025-06-30
1,628 GBP2024-06-30
Office equipment
20,258 GBP2025-06-30
18,745 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,038 GBP2025-06-30
20,373 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,513 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
857 GBP2025-06-30
759 GBP2024-06-30
Office equipment
1,653 GBP2025-06-30
1,884 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,500 GBP2025-06-30
21,200 GBP2024-06-30
Other Debtors
Amounts falling due within one year
183,378 GBP2025-06-30
78,542 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,119 GBP2025-06-30
2,350 GBP2024-06-30
Debtors
Amounts falling due within one year
223,997 GBP2025-06-30
102,092 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,473 GBP2025-06-30
3,058 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,237 GBP2025-06-30
21,491 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,383 GBP2025-06-30
31,113 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,011 GBP2025-06-30
498 GBP2024-06-30