82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
428 GBP2025-06-30
572 GBP2024-06-30
Debtors
555,622 GBP2025-06-30
555,550 GBP2024-06-30
Cash at bank and in hand
3,154 GBP2025-06-30
5,086 GBP2024-06-30
Current Assets
558,776 GBP2025-06-30
560,636 GBP2024-06-30
Creditors
Amounts falling due within one year
-38,912 GBP2025-06-30
-27,431 GBP2024-06-30
Net Current Assets/Liabilities
519,864 GBP2025-06-30
533,205 GBP2024-06-30
Total Assets Less Current Liabilities
520,292 GBP2025-06-30
533,777 GBP2024-06-30
Creditors
Amounts falling due after one year
-108,140 GBP2025-06-30
-109,298 GBP2024-06-30
Net Assets/Liabilities
412,152 GBP2025-06-30
424,479 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
412,052 GBP2025-06-30
424,379 GBP2024-06-30
427,549 GBP2023-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,734 GBP2024-06-30
Computers
11,417 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,626 GBP2025-06-30
17,589 GBP2024-06-30
Computers
11,097 GBP2025-06-30
10,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,723 GBP2025-06-30
28,579 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-07-01 ~ 2025-06-30
Computers
107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2025-06-30
145 GBP2024-06-30
Computers
320 GBP2025-06-30
427 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
555,622 GBP2025-06-30
555,550 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,848 GBP2025-06-30
3,848 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,500 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
1,628 GBP2024-06-30
Other Creditors
Current
33,564 GBP2025-06-30
21,955 GBP2024-06-30
Creditors
Current
38,912 GBP2025-06-30
27,431 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
108,140 GBP2025-06-30
109,298 GBP2024-06-30
Profit/Loss
-12,327 GBP2024-07-01 ~ 2025-06-30
-3,170 GBP2023-07-01 ~ 2024-06-30