82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-89,250 GBP2024-07-01 ~ 2025-06-30
-106,253 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,501 GBP2024-07-01 ~ 2025-06-30
1,065 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-479 GBP2024-07-01 ~ 2025-06-30
-18,282 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
492,121 GBP2024-07-01 ~ 2025-06-30
673,178 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-122,797 GBP2024-07-01 ~ 2025-06-30
-168,535 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
369,324 GBP2024-07-01 ~ 2025-06-30
504,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
45 GBP2025-06-30
432 GBP2024-06-30
Debtors
77,183 GBP2025-06-30
222,433 GBP2024-06-30
Cash at bank and in hand
399,690 GBP2025-06-30
227,349 GBP2024-06-30
Current Assets
476,873 GBP2025-06-30
449,782 GBP2024-06-30
Creditors
Amounts falling due within one year
-154,084 GBP2025-06-30
-225,705 GBP2024-06-30
Net Current Assets/Liabilities
322,789 GBP2025-06-30
224,077 GBP2024-06-30
Total Assets Less Current Liabilities
322,834 GBP2025-06-30
224,509 GBP2024-06-30
Equity
Called up share capital
16 GBP2025-06-30
16 GBP2024-06-30
Retained earnings (accumulated losses)
322,818 GBP2025-06-30
224,493 GBP2024-06-30
Equity
322,834 GBP2025-06-30
224,509 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
440,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
440,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,060 GBP2024-06-30
Computers
13,772 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,832 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,062 GBP2025-06-30
12,060 GBP2024-06-30
Computers
13,725 GBP2025-06-30
13,340 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,787 GBP2025-06-30
25,400 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-07-01 ~ 2025-06-30
Computers
385 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
-2 GBP2025-06-30
0 GBP2024-06-30
Computers
47 GBP2025-06-30
432 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,579 GBP2025-06-30
18,282 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
50,604 GBP2025-06-30
Amounts falling due within one year, Current
204,151 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
77,183 GBP2025-06-30
Amounts falling due within one year, Current
222,433 GBP2024-06-30
Trade Creditors/Trade Payables
Current
384 GBP2025-06-30
391 GBP2024-06-30
Other Taxation & Social Security Payable
Current
153,325 GBP2025-06-30
219,558 GBP2024-06-30
Other Creditors
Current
375 GBP2025-06-30
5,756 GBP2024-06-30
Creditors
Current
154,084 GBP2025-06-30
225,705 GBP2024-06-30