82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,719 GBP2025-06-30
11,065 GBP2024-06-30
Debtors
153,705 GBP2025-06-30
209,404 GBP2024-06-30
Cash at bank and in hand
265,014 GBP2025-06-30
456,635 GBP2024-06-30
Current Assets
418,719 GBP2025-06-30
666,039 GBP2024-06-30
Net Current Assets/Liabilities
177,103 GBP2025-06-30
334,230 GBP2024-06-30
Total Assets Less Current Liabilities
179,822 GBP2025-06-30
345,295 GBP2024-06-30
Equity
Called up share capital
750 GBP2025-06-30
750 GBP2024-06-30
Retained earnings (accumulated losses)
178,822 GBP2025-06-30
344,295 GBP2024-06-30
Equity
179,822 GBP2025-06-30
345,295 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,072 GBP2024-06-30
Furniture and fittings
8,237 GBP2024-06-30
Computers
10,390 GBP2025-06-30
62,038 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,390 GBP2025-06-30
118,347 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,237 GBP2024-07-01 ~ 2025-06-30
Computers
-51,648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-107,957 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,446 GBP2024-06-30
Furniture and fittings
8,237 GBP2024-06-30
Computers
7,671 GBP2025-06-30
56,599 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,671 GBP2025-06-30
107,282 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
389 GBP2024-07-01 ~ 2025-06-30
Computers
2,720 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,237 GBP2024-07-01 ~ 2025-06-30
Computers
-51,648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,720 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,719 GBP2025-06-30
5,439 GBP2024-06-30
Improvements to leasehold property
5,626 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,420 GBP2025-06-30
Amounts falling due within one year, Current
170,677 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
3,040 GBP2025-06-30
790 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,245 GBP2025-06-30
Amounts falling due within one year, Current
37,937 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
153,705 GBP2025-06-30
Amounts falling due within one year, Current
209,404 GBP2024-06-30
Trade Creditors/Trade Payables
Current
129,245 GBP2025-06-30
117,911 GBP2024-06-30
Other Taxation & Social Security Payable
Current
54,878 GBP2025-06-30
73,656 GBP2024-06-30
Other Creditors
Current
57,493 GBP2025-06-30
140,242 GBP2024-06-30