82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,000 GBP2025-06-30
7,922 GBP2024-06-30
Debtors
433,474 GBP2025-06-30
328,589 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
38,346 GBP2024-06-30
Current Assets
433,474 GBP2025-06-30
366,935 GBP2024-06-30
Net Current Assets/Liabilities
91,703 GBP2025-06-30
143,874 GBP2024-06-30
Total Assets Less Current Liabilities
93,703 GBP2025-06-30
151,796 GBP2024-06-30
Net Assets/Liabilities
90,756 GBP2025-06-30
149,816 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
90,656 GBP2025-06-30
149,716 GBP2024-06-30
Equity
90,756 GBP2025-06-30
149,816 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
14,199 GBP2025-06-30
17,324 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,125 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,199 GBP2025-06-30
9,402 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,871 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,074 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,000 GBP2025-06-30
7,922 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
173,661 GBP2025-06-30
133,269 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
259,813 GBP2025-06-30
195,320 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
433,474 GBP2025-06-30
328,589 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
16,652 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
196,601 GBP2025-06-30
77,023 GBP2024-06-30
Corporation Tax Payable
Current
35,063 GBP2025-06-30
18,401 GBP2024-06-30
Other Taxation & Social Security Payable
Current
80,533 GBP2025-06-30
105,816 GBP2024-06-30
Other Creditors
Current
12,922 GBP2025-06-30
21,821 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,743 GBP2024-06-30