82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
46,984 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
46,985 GBP2025-06-30
2 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
75,156 GBP2025-06-30
79,469 GBP2024-06-30
Cash at bank and in hand
402,840 GBP2025-06-30
359,165 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
477,996 GBP2025-06-30
438,634 GBP2024-06-30
Creditors
Amounts falling due within one year
-50,033 GBP2025-06-30
-48,679 GBP2024-06-30
Net Current Assets/Liabilities
427,963 GBP2025-06-30
389,955 GBP2024-06-30
Total Assets Less Current Liabilities
474,948 GBP2025-06-30
389,957 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-496 GBP2024-06-30
Net Assets/Liabilities
466,857 GBP2025-06-30
383,760 GBP2024-06-30
Equity
Called up share capital
2,100 GBP2025-06-30
2,100 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
464,757 GBP2025-06-30
381,660 GBP2024-06-30
Equity
466,857 GBP2025-06-30
383,760 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
1 GBP2025-06-30
1 GBP2024-06-30
Intangible assets - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
52,858 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,874 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,874 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30