82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,909 GBP2025-06-30
4,843 GBP2024-06-30
Debtors
157,074 GBP2025-06-30
196,158 GBP2024-06-30
Cash at bank and in hand
15,862 GBP2025-06-30
8,567 GBP2024-06-30
Current Assets
172,936 GBP2025-06-30
204,725 GBP2024-06-30
Net Current Assets/Liabilities
90,070 GBP2025-06-30
117,147 GBP2024-06-30
Total Assets Less Current Liabilities
93,979 GBP2025-06-30
121,990 GBP2024-06-30
Net Assets/Liabilities
93,236 GBP2025-06-30
121,070 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
93,136 GBP2025-06-30
120,970 GBP2024-06-30
Equity
93,236 GBP2025-06-30
121,070 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,847 GBP2024-06-30
Computers
10,149 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,246 GBP2025-06-30
2,140 GBP2024-06-30
Computers
6,841 GBP2025-06-30
6,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,087 GBP2025-06-30
8,153 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-07-01 ~ 2025-06-30
Computers
828 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
601 GBP2025-06-30
707 GBP2024-06-30
Computers
3,308 GBP2025-06-30
4,136 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,860 GBP2025-06-30
17,214 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
90,895 GBP2025-06-30
135,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
61,319 GBP2025-06-30
43,444 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
157,074 GBP2025-06-30
196,158 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,407 GBP2025-06-30
Other Taxation & Social Security Payable
Current
5,277 GBP2024-06-30
Other Creditors
Current
77,459 GBP2025-06-30
82,301 GBP2024-06-30