82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,256 GBP2025-06-30
17,483 GBP2024-06-30
Debtors
141,061 GBP2025-06-30
88,663 GBP2024-06-30
Cash at bank and in hand
187,357 GBP2025-06-30
188,563 GBP2024-06-30
Current Assets
379,926 GBP2025-06-30
319,308 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-130,865 GBP2025-06-30
-122,954 GBP2024-06-30
Net Current Assets/Liabilities
249,061 GBP2025-06-30
196,354 GBP2024-06-30
Total Assets Less Current Liabilities
252,317 GBP2025-06-30
213,837 GBP2024-06-30
Net Assets/Liabilities
251,503 GBP2025-06-30
212,826 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
251,403 GBP2025-06-30
212,726 GBP2024-06-30
Equity
251,503 GBP2025-06-30
212,826 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
16,292 GBP2025-06-30
40,670 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-24,378 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,036 GBP2025-06-30
23,187 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,361 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,512 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,256 GBP2025-06-30
17,483 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
138,604 GBP2025-06-30
86,115 GBP2024-06-30
Prepayments/Accrued Income
Current
2,457 GBP2025-06-30
2,548 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
141,061 GBP2025-06-30
88,663 GBP2024-06-30
Trade Creditors/Trade Payables
Current
73,053 GBP2025-06-30
71,833 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,660 GBP2025-06-30
33,310 GBP2024-06-30
Other Creditors
Current
10,152 GBP2025-06-30
17,811 GBP2024-06-30
Creditors
Current
130,865 GBP2025-06-30
122,954 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30