82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,730 GBP2025-06-30
3,848 GBP2024-06-30
Debtors
26,107 GBP2025-06-30
23,364 GBP2024-06-30
Cash at bank and in hand
67,737 GBP2025-06-30
60,807 GBP2024-06-30
Current Assets
93,844 GBP2025-06-30
84,171 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-81,290 GBP2025-06-30
-73,245 GBP2024-06-30
Net Current Assets/Liabilities
12,554 GBP2025-06-30
10,926 GBP2024-06-30
Total Assets Less Current Liabilities
15,284 GBP2025-06-30
14,774 GBP2024-06-30
Net Assets/Liabilities
14,715 GBP2025-06-30
14,043 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
14,615 GBP2025-06-30
13,943 GBP2024-06-30
Equity
14,715 GBP2025-06-30
14,043 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,813 GBP2025-06-30
1,601 GBP2024-06-30
Computers
15,161 GBP2025-06-30
15,161 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,974 GBP2025-06-30
16,762 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2025-06-30
872 GBP2024-06-30
Computers
13,184 GBP2025-06-30
12,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,244 GBP2025-06-30
12,914 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-07-01 ~ 2025-06-30
Computers
1,142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
753 GBP2025-06-30
729 GBP2024-06-30
Computers
1,977 GBP2025-06-30
3,119 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
21,922 GBP2025-06-30
20,576 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,185 GBP2025-06-30
2,788 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
26,107 GBP2025-06-30
23,364 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,511 GBP2025-06-30
31,977 GBP2024-06-30
Other Taxation & Social Security Payable
Current
46,650 GBP2025-06-30
40,045 GBP2024-06-30
Other Creditors
Current
3,129 GBP2025-06-30
1,223 GBP2024-06-30
Creditors
Current
81,290 GBP2025-06-30
73,245 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30