82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,572 GBP2025-06-30
9,764 GBP2024-06-30
Fixed Assets
6,572 GBP2025-06-30
9,764 GBP2024-06-30
Debtors
108,679 GBP2025-06-30
91,924 GBP2024-06-30
Cash at bank and in hand
30,550 GBP2025-06-30
294,164 GBP2024-06-30
Current Assets
139,229 GBP2025-06-30
386,088 GBP2024-06-30
Creditors
Current
116,932 GBP2025-06-30
331,015 GBP2024-06-30
Net Current Assets/Liabilities
22,297 GBP2025-06-30
55,073 GBP2024-06-30
Total Assets Less Current Liabilities
28,869 GBP2025-06-30
64,837 GBP2024-06-30
Creditors
Non-current
-64,167 GBP2024-06-30
Net Assets/Liabilities
27,254 GBP2025-06-30
-1,771 GBP2024-06-30
Equity
Called up share capital
1,111 GBP2025-06-30
1,111 GBP2024-06-30
Retained earnings (accumulated losses)
26,143 GBP2025-06-30
-2,882 GBP2024-06-30
Equity
27,254 GBP2025-06-30
-1,771 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-05-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,600,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,600,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,460 GBP2025-06-30
45,536 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,888 GBP2025-06-30
35,772 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,572 GBP2025-06-30
9,764 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,679 GBP2025-06-30
Amounts falling due within one year, Current
9,000 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
95,000 GBP2025-06-30
Amounts falling due within one year, Current
82,924 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
108,679 GBP2025-06-30
Amounts falling due within one year, Current
91,924 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
29,167 GBP2025-06-30
Trade Creditors/Trade Payables
Current
3,011 GBP2024-06-30
Other Taxation & Social Security Payable
Current
79,075 GBP2025-06-30
314,553 GBP2024-06-30
Other Creditors
Current
8,690 GBP2025-06-30
13,451 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
64,167 GBP2024-06-30