82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets
633 GBP2025-06-30
360 GBP2024-06-30
Property, Plant & Equipment
4,713 GBP2025-06-30
5,804 GBP2024-06-30
Fixed Assets
5,346 GBP2025-06-30
6,164 GBP2024-06-30
Total Inventories
29,136 GBP2025-06-30
1,035 GBP2024-06-30
Debtors
Current
5,510 GBP2025-06-30
11,553 GBP2024-06-30
Cash at bank and in hand
26,362 GBP2025-06-30
91,704 GBP2024-06-30
Current Assets
61,008 GBP2025-06-30
104,292 GBP2024-06-30
Net Current Assets/Liabilities
32,246 GBP2025-06-30
68,607 GBP2024-06-30
Total Assets Less Current Liabilities
37,592 GBP2025-06-30
74,771 GBP2024-06-30
Net Assets/Liabilities
36,414 GBP2025-06-30
63,525 GBP2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,675 GBP2025-06-30
17,607 GBP2024-06-30
Intangible Assets - Gross Cost
18,675 GBP2025-06-30
17,607 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
18,042 GBP2025-06-30
17,247 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,042 GBP2025-06-30
17,247 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
795 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
795 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
633 GBP2025-06-30
360 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,927 GBP2025-06-30
4,927 GBP2024-06-30
Office equipment
22,075 GBP2025-06-30
22,075 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,002 GBP2025-06-30
27,002 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,927 GBP2025-06-30
4,927 GBP2024-06-30
Office equipment
17,362 GBP2025-06-30
16,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,289 GBP2025-06-30
21,198 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,091 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,713 GBP2025-06-30
5,804 GBP2024-06-30
Other types of inventories not specified separately
29,136 GBP2025-06-30
1,035 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,033 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,664 GBP2025-06-30
Amounts falling due within one year, Current
2,727 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,510 GBP2025-06-30
Amounts falling due within one year, Current
11,553 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
9,546 GBP2025-06-30