82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,326 GBP2025-06-30
10,997 GBP2024-06-30
Debtors
Current
318,024 GBP2025-06-30
295,490 GBP2024-06-30
Cash at bank and in hand
800,455 GBP2025-06-30
1,405,451 GBP2024-06-30
Current Assets
1,118,479 GBP2025-06-30
1,700,941 GBP2024-06-30
Net Current Assets/Liabilities
1,075,600 GBP2025-06-30
1,619,643 GBP2024-06-30
Total Assets Less Current Liabilities
1,081,926 GBP2025-06-30
1,630,640 GBP2024-06-30
Net Assets/Liabilities
1,080,724 GBP2025-06-30
1,630,640 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
1,080,524 GBP2025-06-30
1,630,440 GBP2024-06-30
Equity
1,080,724 GBP2025-06-30
1,630,640 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Gross Cost
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,233 GBP2025-06-30
115,233 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
115,233 GBP2025-06-30
115,233 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,907 GBP2025-06-30
104,236 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,907 GBP2025-06-30
104,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,326 GBP2025-06-30
10,997 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
965 GBP2025-06-30
Current, Amounts falling due within one year
36,465 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
309,333 GBP2025-06-30
Current, Amounts falling due within one year
246,290 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
318,024 GBP2025-06-30
Current, Amounts falling due within one year
295,490 GBP2024-06-30