82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
839 GBP2024-06-30
Debtors
Current
4,950 GBP2025-06-30
4,788 GBP2024-06-30
Cash at bank and in hand
12,313 GBP2025-06-30
2,411 GBP2024-06-30
Current Assets
17,263 GBP2025-06-30
7,199 GBP2024-06-30
Net Current Assets/Liabilities
622 GBP2025-06-30
1,531 GBP2024-06-30
Total Assets Less Current Liabilities
622 GBP2025-06-30
2,370 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,598 GBP2024-06-30
Net Assets/Liabilities
622 GBP2025-06-30
772 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
839 GBP2024-07-01 ~ 2025-06-30
940 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Gross Cost
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
3,760 GBP2025-06-30
3,760 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,760 GBP2025-06-30
3,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,760 GBP2025-06-30
2,921 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,760 GBP2025-06-30
2,921 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
839 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,950 GBP2025-06-30
3,459 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,329 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,950 GBP2025-06-30
4,788 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,598 GBP2024-06-30
Bank Borrowings
Non-current
1,598 GBP2024-06-30
Current
1,647 GBP2025-06-30
1,849 GBP2024-06-30