82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,218 GBP2025-06-30
10,307 GBP2024-06-30
Property, Plant & Equipment
2,924 GBP2025-06-30
58,850 GBP2024-06-30
Fixed Assets
11,142 GBP2025-06-30
69,157 GBP2024-06-30
Debtors
178,008 GBP2025-06-30
14,130 GBP2024-06-30
Cash at bank and in hand
219,388 GBP2025-06-30
159,890 GBP2024-06-30
Current Assets
495,651 GBP2025-06-30
260,006 GBP2024-06-30
Creditors
Amounts falling due within one year
-235,098 GBP2025-06-30
-102,362 GBP2024-06-30
Net Current Assets/Liabilities
260,553 GBP2025-06-30
157,644 GBP2024-06-30
Total Assets Less Current Liabilities
271,695 GBP2025-06-30
226,801 GBP2024-06-30
Net Assets/Liabilities
270,964 GBP2025-06-30
212,553 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
270,864 GBP2025-06-30
212,453 GBP2024-06-30
Equity
270,964 GBP2025-06-30
212,553 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
21,322 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,104 GBP2025-06-30
11,015 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,089 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
8,218 GBP2025-06-30
10,307 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
28,150 GBP2025-06-30
138,389 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-114,039 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,226 GBP2025-06-30
79,539 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-74,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,924 GBP2025-06-30
58,850 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
40,148 GBP2025-06-30
9,526 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
137,860 GBP2025-06-30
4,604 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
178,008 GBP2025-06-30
14,130 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61,119 GBP2025-06-30
3,154 GBP2024-06-30
Other Taxation & Social Security Payable
Current
87,444 GBP2025-06-30
36,176 GBP2024-06-30
Other Creditors
Current
86,535 GBP2025-06-30
63,032 GBP2024-06-30
Creditors
Current
235,098 GBP2025-06-30
102,362 GBP2024-06-30