82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,770 GBP2025-06-30
4,156 GBP2024-06-30
Fixed Assets
4,770 GBP2025-06-30
4,156 GBP2024-06-30
Debtors
Current
50,956 GBP2025-06-30
39,034 GBP2024-06-30
Cash at bank and in hand
18,695 GBP2025-06-30
4,998 GBP2024-06-30
Current Assets
69,651 GBP2025-06-30
44,032 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-32,054 GBP2025-06-30
-26,791 GBP2024-06-30
Net Current Assets/Liabilities
37,597 GBP2025-06-30
17,241 GBP2024-06-30
Total Assets Less Current Liabilities
42,367 GBP2025-06-30
21,397 GBP2024-06-30
Net Assets/Liabilities
41,460 GBP2025-06-30
20,607 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
41,455 GBP2025-06-30
20,602 GBP2024-06-30
Equity
41,460 GBP2025-06-30
20,607 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,428 GBP2025-06-30
1,428 GBP2024-06-30
Office equipment
11,745 GBP2025-06-30
10,043 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,173 GBP2025-06-30
11,471 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
-803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2025-06-30
684 GBP2024-06-30
Office equipment
7,533 GBP2025-06-30
6,631 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,403 GBP2025-06-30
7,315 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,405 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
1,591 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
-503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
558 GBP2025-06-30
744 GBP2024-06-30
Office equipment
4,212 GBP2025-06-30
3,412 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,118 GBP2025-06-30
37,763 GBP2024-06-30
Prepayments/Accrued Income
Current
2,838 GBP2025-06-30
1,271 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,059 GBP2025-06-30
4,714 GBP2024-06-30
Taxation/Social Security Payable
Current
20,336 GBP2025-06-30
15,226 GBP2024-06-30
Other Creditors
Current
3,209 GBP2025-06-30
3,511 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,450 GBP2025-06-30
3,340 GBP2024-06-30
Creditors
Current
32,054 GBP2025-06-30
26,791 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30