82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-07-01 ~ 2025-07-31
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,000 GBP2025-07-31
3,599 GBP2024-06-30
Fixed Assets
1,000 GBP2025-07-31
3,599 GBP2024-06-30
Debtors
Current
430,574 GBP2025-07-31
461,755 GBP2024-06-30
Cash at bank and in hand
221,597 GBP2025-07-31
175,990 GBP2024-06-30
Current Assets
652,171 GBP2025-07-31
637,745 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-47,144 GBP2025-07-31
-22,483 GBP2024-06-30
Net Current Assets/Liabilities
605,027 GBP2025-07-31
615,262 GBP2024-06-30
Total Assets Less Current Liabilities
606,027 GBP2025-07-31
618,861 GBP2024-06-30
Net Assets/Liabilities
606,027 GBP2025-07-31
618,861 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-06-30
2 GBP2023-07-01
Retained earnings (accumulated losses)
606,025 GBP2025-07-31
618,859 GBP2024-06-30
723,615 GBP2023-07-01
Equity
606,027 GBP2025-07-31
618,861 GBP2024-06-30
723,617 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-12,834 GBP2024-07-01 ~ 2025-07-31
14,044 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-12,834 GBP2024-07-01 ~ 2025-07-31
14,044 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-118,800 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-118,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Computers
25,608 GBP2025-07-31
18,661 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
15,062 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,608 GBP2025-07-31
Property, Plant & Equipment
Computers
1,000 GBP2025-07-31
3,599 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,845 GBP2025-07-31
34,081 GBP2024-06-30
Other Debtors
Current
422,191 GBP2025-07-31
427,674 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,538 GBP2025-07-31
Trade Creditors/Trade Payables
Current
6,849 GBP2025-07-31
4,678 GBP2024-06-30
Corporation Tax Payable
Current
3,315 GBP2024-06-30
Taxation/Social Security Payable
Current
24,252 GBP2025-07-31
3,122 GBP2024-06-30
Other Creditors
Current
16,043 GBP2025-07-31
11,368 GBP2024-06-30
Creditors
Current
47,144 GBP2025-07-31
22,483 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-07-31
200 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,580 GBP2025-07-31
23,800 GBP2024-06-30