82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,315 GBP2025-06-30
22,123 GBP2024-06-30
Debtors
Current
123,275 GBP2025-06-30
249,802 GBP2024-06-30
Cash at bank and in hand
168,538 GBP2025-06-30
230,560 GBP2024-06-30
Current Assets
291,813 GBP2025-06-30
480,362 GBP2024-06-30
Net Current Assets/Liabilities
190,669 GBP2025-06-30
292,189 GBP2024-06-30
Total Assets Less Current Liabilities
204,984 GBP2025-06-30
314,312 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,334 GBP2025-06-30
Net Assets/Liabilities
197,273 GBP2025-06-30
296,426 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,268 GBP2025-06-30
35,434 GBP2024-06-30
Office equipment
33,687 GBP2025-06-30
47,017 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,955 GBP2025-06-30
82,451 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-166 GBP2024-07-01 ~ 2025-06-30
Office equipment
-13,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-13,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,409 GBP2025-06-30
29,135 GBP2024-06-30
Office equipment
24,231 GBP2025-06-30
31,193 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,640 GBP2025-06-30
60,328 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,407 GBP2024-07-01 ~ 2025-06-30
Office equipment
3,533 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-133 GBP2024-07-01 ~ 2025-06-30
Office equipment
-10,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,859 GBP2025-06-30
6,299 GBP2024-06-30
Office equipment
9,456 GBP2025-06-30
15,824 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,078 GBP2025-06-30
Current, Amounts falling due within one year
186,167 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
24,197 GBP2025-06-30
Current, Amounts falling due within one year
48,455 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
123,275 GBP2025-06-30
Current, Amounts falling due within one year
249,802 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
3,334 GBP2025-06-30