82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,573 GBP2025-06-30
2,866 GBP2024-06-30
Debtors
152 GBP2025-06-30
1,500 GBP2024-06-30
Cash at bank and in hand
20,818 GBP2025-06-30
25,953 GBP2024-06-30
Current Assets
20,970 GBP2025-06-30
27,453 GBP2024-06-30
Net Current Assets/Liabilities
-3,516 GBP2025-06-30
-2,673 GBP2024-06-30
Net Assets/Liabilities
57 GBP2025-06-30
193 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,995 GBP2025-06-30
3,995 GBP2024-06-30
Computers
9,775 GBP2025-06-30
7,736 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,770 GBP2025-06-30
11,731 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,595 GBP2025-06-30
3,462 GBP2024-06-30
Computers
6,602 GBP2025-06-30
5,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,197 GBP2025-06-30
8,865 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-07-01 ~ 2025-06-30
Computers
1,199 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
400 GBP2025-06-30
533 GBP2024-06-30
Computers
3,173 GBP2025-06-30
2,333 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
152 GBP2025-06-30
1,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,158 GBP2025-06-30
19,148 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,025 GBP2025-06-30
4,021 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,788 GBP2025-06-30
6,457 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
515 GBP2025-06-30
500 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30