82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,719 GBP2025-06-30
6,689 GBP2024-06-30
Property, Plant & Equipment
319 GBP2025-06-30
826 GBP2024-06-30
Fixed Assets - Investments
40,328 GBP2025-06-30
32,908 GBP2024-06-30
Fixed Assets
46,366 GBP2025-06-30
40,423 GBP2024-06-30
Debtors
288,138 GBP2025-06-30
341,110 GBP2024-06-30
Cash at bank and in hand
349,274 GBP2025-06-30
372,918 GBP2024-06-30
Current Assets
637,412 GBP2025-06-30
714,028 GBP2024-06-30
Net Current Assets/Liabilities
-23,493 GBP2025-06-30
-8,397 GBP2024-06-30
Total Assets Less Current Liabilities
22,873 GBP2025-06-30
32,026 GBP2024-06-30
Net Assets/Liabilities
19,384 GBP2025-06-30
30,130 GBP2024-06-30
Equity
Called up share capital
201 GBP2025-06-30
201 GBP2024-06-30
Revaluation reserve
10,468 GBP2025-06-30
4,642 GBP2024-06-30
Retained earnings (accumulated losses)
8,715 GBP2025-06-30
25,287 GBP2024-06-30
Equity
19,384 GBP2025-06-30
30,130 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
9,701 GBP2025-06-30
9,701 GBP2024-06-30
Intangible Assets - Gross Cost
9,701 GBP2025-06-30
9,701 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,982 GBP2025-06-30
3,012 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,982 GBP2025-06-30
3,012 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
970 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
970 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
5,719 GBP2025-06-30
6,689 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,288 GBP2025-06-30
5,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,288 GBP2025-06-30
5,288 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,969 GBP2025-06-30
4,462 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,969 GBP2025-06-30
4,462 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
507 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
319 GBP2025-06-30
826 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
40,328 GBP2025-06-30
Other Investments Other Than Loans
Non-current
40,328 GBP2025-06-30
32,908 GBP2024-06-30
Amounts invested in assets
Non-current
40,328 GBP2025-06-30
32,908 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,358 GBP2025-06-30
313,720 GBP2024-06-30
Other Debtors
Amounts falling due within one year
11,387 GBP2025-06-30
12,030 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,393 GBP2025-06-30
15,360 GBP2024-06-30
Debtors
Amounts falling due within one year
288,138 GBP2025-06-30
341,110 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,395 GBP2025-06-30
14,612 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,974 GBP2025-06-30
6,225 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
125,925 GBP2025-06-30
137,979 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11,667 GBP2025-06-30
17,943 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
498,944 GBP2025-06-30
545,666 GBP2024-06-30
Net Deferred Tax Liability/Asset
3,489 GBP2025-06-30
1,896 GBP2024-06-30