82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2025-06-30
25,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,000 GBP2025-06-30
4,500 GBP2024-06-30
Intangible Assets
3,000 GBP2025-06-30
4,500 GBP2024-06-30
Property, Plant & Equipment
2,338 GBP2025-06-30
3,020 GBP2024-06-30
Fixed Assets
5,338 GBP2025-06-30
7,520 GBP2024-06-30
Debtors
218,658 GBP2025-06-30
121,833 GBP2024-06-30
Cash at bank and in hand
216,094 GBP2025-06-30
193,379 GBP2024-06-30
Current Assets
434,752 GBP2025-06-30
315,212 GBP2024-06-30
Creditors
Amounts falling due within one year
250,233 GBP2025-06-30
163,106 GBP2024-06-30
Net Current Assets/Liabilities
184,519 GBP2025-06-30
152,106 GBP2024-06-30
Total Assets Less Current Liabilities
189,857 GBP2025-06-30
159,626 GBP2024-06-30
Net Assets/Liabilities
189,857 GBP2025-06-30
159,626 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
189,757 GBP2025-06-30
159,526 GBP2024-06-30
Equity
189,857 GBP2025-06-30
159,626 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
30,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-06-30
25,500 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,115 GBP2025-06-30
Computers
14,664 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
19,779 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,998 GBP2025-06-30
4,841 GBP2024-06-30
Computers
12,443 GBP2025-06-30
11,918 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,441 GBP2025-06-30
16,759 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2024-07-01 ~ 2025-06-30
Computers
525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
117 GBP2025-06-30
274 GBP2024-06-30
Computers
2,221 GBP2025-06-30
2,746 GBP2024-06-30
Trade Debtors/Trade Receivables
218,468 GBP2025-06-30
121,643 GBP2024-06-30
Other Debtors
190 GBP2025-06-30
190 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,852 GBP2025-06-30
28,849 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
36,991 GBP2025-06-30
30,631 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,521 GBP2025-06-30
21,647 GBP2024-06-30
Other Creditors
Amounts falling due within one year
91,869 GBP2025-06-30
81,979 GBP2024-06-30