82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,906 GBP2025-06-30
6,996 GBP2024-06-30
Debtors
Current
124,774 GBP2025-06-30
19,469 GBP2024-06-30
Cash at bank and in hand
80,343 GBP2025-06-30
87,495 GBP2024-06-30
Current Assets
205,117 GBP2025-06-30
106,964 GBP2024-06-30
Net Current Assets/Liabilities
160,346 GBP2025-06-30
95,682 GBP2024-06-30
Total Assets Less Current Liabilities
166,252 GBP2025-06-30
102,678 GBP2024-06-30
Net Assets/Liabilities
164,775 GBP2025-06-30
101,349 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
164,774 GBP2025-06-30
101,348 GBP2024-06-30
Equity
164,775 GBP2025-06-30
101,349 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Intangible Assets - Gross Cost
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,967 GBP2025-06-30
10,748 GBP2024-06-30
Motor vehicles
2,626 GBP2025-06-30
3,226 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,593 GBP2025-06-30
13,974 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,703 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-3,226 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,929 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,162 GBP2025-06-30
6,333 GBP2024-06-30
Motor vehicles
525 GBP2025-06-30
645 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,687 GBP2025-06-30
6,978 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,122 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-645 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,767 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,805 GBP2025-06-30
4,415 GBP2024-06-30
Motor vehicles
2,101 GBP2025-06-30
2,581 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,566 GBP2025-06-30
19,382 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
208 GBP2025-06-30
87 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
124,774 GBP2025-06-30
19,469 GBP2024-06-30
Amounts Owed to Related Parties
129 GBP2025-06-30
307 GBP2024-06-30
Taxation/Social Security Payable
42,250 GBP2025-06-30
8,892 GBP2024-06-30
Other Creditors
2,392 GBP2025-06-30
2,083 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30