82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-35,544 GBP2024-07-01 ~ 2025-06-30
-40,403 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
81 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
11,128 GBP2024-07-01 ~ 2025-06-30
-13,228 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17 GBP2024-07-01 ~ 2025-06-30
33 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
11,111 GBP2024-07-01 ~ 2025-06-30
-13,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,240 GBP2025-06-30
1,652 GBP2024-06-30
Debtors
16,846 GBP2025-06-30
4,877 GBP2024-06-30
Cash at bank and in hand
15,453 GBP2025-06-30
14,791 GBP2024-06-30
Current Assets
32,299 GBP2025-06-30
19,668 GBP2024-06-30
Net Current Assets/Liabilities
1,520 GBP2025-06-30
-10,003 GBP2024-06-30
Total Assets Less Current Liabilities
2,760 GBP2025-06-30
-8,351 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,660 GBP2025-06-30
-8,451 GBP2024-06-30
Equity
2,760 GBP2025-06-30
-8,351 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
19,659 GBP2025-06-30
24,282 GBP2024-06-30
Motor vehicles
10,784 GBP2025-06-30
10,784 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,443 GBP2025-06-30
35,066 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-4,623 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,027 GBP2025-06-30
23,440 GBP2024-06-30
Motor vehicles
10,176 GBP2025-06-30
9,974 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,203 GBP2025-06-30
33,414 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
210 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
202 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,623 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
632 GBP2025-06-30
842 GBP2024-06-30
Motor vehicles
608 GBP2025-06-30
810 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
4,860 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
17 GBP2024-06-30
Other Debtors
Amounts falling due within one year
16,846 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
16,846 GBP2025-06-30
4,877 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-594 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
28,784 GBP2025-06-30
27,294 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,589 GBP2025-06-30
2,377 GBP2024-06-30
Creditors
Current
30,779 GBP2025-06-30
29,671 GBP2024-06-30