82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,596 GBP2025-06-29
23,367 GBP2024-06-29
Debtors
1,012,251 GBP2025-06-29
1,390,469 GBP2024-06-29
Cash at bank and in hand
432,450 GBP2025-06-29
640,513 GBP2024-06-29
Current Assets
1,444,701 GBP2025-06-29
2,030,982 GBP2024-06-29
Creditors
Current, Amounts falling due within one year
-319,031 GBP2025-06-29
Net Current Assets/Liabilities
1,125,670 GBP2025-06-29
1,786,485 GBP2024-06-29
Total Assets Less Current Liabilities
1,141,266 GBP2025-06-29
1,809,852 GBP2024-06-29
Net Assets/Liabilities
1,137,367 GBP2025-06-29
1,802,190 GBP2024-06-29
Equity
Called up share capital
3 GBP2025-06-29
3 GBP2024-06-29
Retained earnings (accumulated losses)
1,137,364 GBP2025-06-29
1,802,187 GBP2024-06-29
Equity
1,137,367 GBP2025-06-29
1,802,190 GBP2024-06-29
Average Number of Employees
32024-06-30 ~ 2025-06-29
32023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Other
19,306 GBP2025-06-29
73,751 GBP2024-06-29
Property, Plant & Equipment - Other Disposals
Other
-65,945 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,710 GBP2025-06-29
50,384 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,812 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,486 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Other
15,596 GBP2025-06-29
23,367 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
165,978 GBP2025-06-29
72,000 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
846,273 GBP2025-06-29
Amounts falling due within one year, Current
1,318,469 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
1,012,251 GBP2025-06-29
Amounts falling due within one year, Current
1,390,469 GBP2024-06-29
Trade Creditors/Trade Payables
Current
12,200 GBP2025-06-29
6,072 GBP2024-06-29
Other Taxation & Social Security Payable
Current
291,241 GBP2025-06-29
233,984 GBP2024-06-29
Other Creditors
Current
15,590 GBP2025-06-29
4,441 GBP2024-06-29
Creditors
Current
319,031 GBP2025-06-29
244,497 GBP2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-29
6,904 GBP2024-06-29