82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets
9,816 GBP2025-06-30
12,833 GBP2024-06-30
Property, Plant & Equipment
2,314 GBP2025-06-30
1,478 GBP2024-06-30
Fixed Assets
12,130 GBP2025-06-30
14,311 GBP2024-06-30
Debtors
Current
93,311 GBP2025-06-30
84,635 GBP2024-06-30
Cash at bank and in hand
65,851 GBP2025-06-30
102,142 GBP2024-06-30
Current Assets
159,162 GBP2025-06-30
186,777 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-53,539 GBP2024-06-30
Net Current Assets/Liabilities
123,421 GBP2025-06-30
133,238 GBP2024-06-30
Total Assets Less Current Liabilities
135,551 GBP2025-06-30
147,549 GBP2024-06-30
Net Assets/Liabilities
135,551 GBP2025-06-30
147,549 GBP2024-06-30
Equity
Called up share capital
950 GBP2025-06-30
950 GBP2024-06-30
950 GBP2023-07-01
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
50 GBP2023-07-01
Retained earnings (accumulated losses)
134,551 GBP2025-06-30
146,549 GBP2024-06-30
102,998 GBP2023-07-01
Equity
135,551 GBP2025-06-30
147,549 GBP2024-06-30
103,998 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-11,998 GBP2024-07-01 ~ 2025-06-30
57,551 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-11,998 GBP2024-07-01 ~ 2025-06-30
57,551 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,998 GBP2024-07-01 ~ 2025-06-30
57,551 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-11,998 GBP2024-07-01 ~ 2025-06-30
57,551 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-14,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
202024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Computer software
15,086 GBP2025-06-30
15,086 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,036 GBP2025-06-30
4,821 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,343 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,722 GBP2025-06-30
Property, Plant & Equipment
Computers
2,314 GBP2025-06-30
1,478 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
89,235 GBP2025-06-30
78,580 GBP2024-06-30
Other Debtors
Current
3,257 GBP2025-06-30
1,215 GBP2024-06-30
Prepayments/Accrued Income
Current
819 GBP2025-06-30
4,840 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,102 GBP2025-06-30
3,861 GBP2024-06-30
Corporation Tax Payable
Current
515 GBP2025-06-30
18,810 GBP2024-06-30
Taxation/Social Security Payable
Current
20,132 GBP2025-06-30
17,079 GBP2024-06-30
Other Creditors
Current
8,930 GBP2025-06-30
9,189 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,062 GBP2025-06-30
4,600 GBP2024-06-30
Creditors
Current
35,741 GBP2025-06-30
53,539 GBP2024-06-30