82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,306 GBP2025-06-30
2,321 GBP2024-06-30
Fixed Assets
3,306 GBP2025-06-30
2,321 GBP2024-06-30
Debtors
127,080 GBP2025-06-30
53,634 GBP2024-06-30
Cash at bank and in hand
630,634 GBP2025-06-30
593,092 GBP2024-06-30
Current Assets
757,714 GBP2025-06-30
646,726 GBP2024-06-30
Net Current Assets/Liabilities
626,383 GBP2025-06-30
531,737 GBP2024-06-30
Total Assets Less Current Liabilities
629,689 GBP2025-06-30
534,058 GBP2024-06-30
Net Assets/Liabilities
629,689 GBP2025-06-30
534,058 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
629,685 GBP2025-06-30
534,054 GBP2024-06-30
Equity
629,689 GBP2025-06-30
534,058 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Office equipment
25 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
Plant and equipment
5,700 GBP2025-06-30
5,925 GBP2024-06-30
Office equipment
1,717 GBP2025-06-30
1,717 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,417 GBP2025-06-30
7,642 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,861 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,861 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,291 GBP2025-06-30
4,801 GBP2024-06-30
Office equipment
820 GBP2025-06-30
520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,111 GBP2025-06-30
5,321 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
805 GBP2024-07-01 ~ 2025-06-30
Office equipment
300 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,409 GBP2025-06-30
1,124 GBP2024-06-30
Office equipment
897 GBP2025-06-30
1,197 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
119,082 GBP2025-06-30
111,291 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,149 GBP2025-06-30
2,576 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2025-06-30
1,122 GBP2024-06-30