82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
513 GBP2025-06-30
1,257 GBP2024-06-30
Fixed Assets - Investments
-10,074 GBP2025-06-30
43 GBP2024-06-30
Fixed Assets
-9,561 GBP2025-06-30
1,300 GBP2024-06-30
Debtors
25,038 GBP2025-06-30
37,580 GBP2024-06-30
Cash at bank and in hand
28,554 GBP2025-06-30
23,865 GBP2024-06-30
Current Assets
53,592 GBP2025-06-30
61,445 GBP2024-06-30
Net Current Assets/Liabilities
-9,353 GBP2025-06-30
2,283 GBP2024-06-30
Total Assets Less Current Liabilities
-18,914 GBP2025-06-30
3,583 GBP2024-06-30
Net Assets/Liabilities
-18,914 GBP2025-06-30
3,583 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-19,214 GBP2025-06-30
3,283 GBP2024-06-30
Equity
-18,914 GBP2025-06-30
3,583 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,393 GBP2025-06-30
5,393 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,393 GBP2025-06-30
5,393 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,880 GBP2025-06-30
4,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2025-06-30
4,136 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
744 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
513 GBP2025-06-30
1,257 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
-10,074 GBP2025-06-30
Non-current
-10,074 GBP2025-06-30
43 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,582 GBP2025-06-30
36,322 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,456 GBP2025-06-30
1,258 GBP2024-06-30
Debtors
Amounts falling due within one year
25,038 GBP2025-06-30
37,580 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,833 GBP2025-06-30
9,153 GBP2024-06-30
Other Creditors
Amounts falling due within one year
200 GBP2025-06-30
200 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,912 GBP2025-06-30
49,809 GBP2024-06-30