82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
815 GBP2025-06-30
1,411 GBP2024-06-30
Debtors
20,199 GBP2025-06-30
25,778 GBP2024-06-30
Cash at bank and in hand
9,071 GBP2025-06-30
1,768 GBP2024-06-30
Current Assets
29,270 GBP2025-06-30
27,546 GBP2024-06-30
Creditors
Current
11,453 GBP2025-06-30
13,239 GBP2024-06-30
Net Current Assets/Liabilities
17,817 GBP2025-06-30
14,307 GBP2024-06-30
Total Assets Less Current Liabilities
18,632 GBP2025-06-30
15,718 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
18,622 GBP2025-06-30
15,708 GBP2024-06-30
Equity
18,632 GBP2025-06-30
15,718 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,166 GBP2024-06-30
Computers
10,774 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,940 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,732 GBP2025-06-30
2,516 GBP2024-06-30
Computers
10,393 GBP2025-06-30
10,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,125 GBP2025-06-30
12,529 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-07-01 ~ 2025-06-30
Computers
380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
434 GBP2025-06-30
650 GBP2024-06-30
Computers
381 GBP2025-06-30
761 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,016 GBP2025-06-30
Amounts falling due within one year, Current
8,016 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
183 GBP2025-06-30
Amounts falling due within one year, Current
17,762 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
20,199 GBP2025-06-30
Amounts falling due within one year, Current
25,778 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,559 GBP2025-06-30
7,990 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,983 GBP2025-06-30
2,983 GBP2024-06-30
Other Taxation & Social Security Payable
Current
937 GBP2025-06-30
781 GBP2024-06-30
Other Creditors
Current
1,974 GBP2025-06-30
1,485 GBP2024-06-30