82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
123,478 GBP2025-06-30
152,454 GBP2024-06-30
Property, Plant & Equipment
4,921 GBP2025-06-30
6,634 GBP2024-06-30
Fixed Assets
128,399 GBP2025-06-30
159,088 GBP2024-06-30
Debtors
167,953 GBP2025-06-30
67,374 GBP2024-06-30
Cash at bank and in hand
55,668 GBP2025-06-30
67,470 GBP2024-06-30
Current Assets
223,621 GBP2025-06-30
134,844 GBP2024-06-30
Net Current Assets/Liabilities
31,224 GBP2025-06-30
21,213 GBP2024-06-30
Total Assets Less Current Liabilities
159,623 GBP2025-06-30
180,301 GBP2024-06-30
Equity
Called up share capital
1,269,674 GBP2025-06-30
1,269,674 GBP2024-06-30
Retained earnings (accumulated losses)
-1,110,051 GBP2025-06-30
-1,089,373 GBP2024-06-30
Equity
159,623 GBP2025-06-30
180,301 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
393,113 GBP2025-06-30
380,561 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
269,635 GBP2025-06-30
228,107 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,528 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
123,478 GBP2025-06-30
152,454 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,761 GBP2025-06-30
12,761 GBP2024-06-30
Computers
24,491 GBP2025-06-30
22,667 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,252 GBP2025-06-30
35,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,585 GBP2025-06-30
12,397 GBP2024-06-30
Computers
19,746 GBP2025-06-30
16,397 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,331 GBP2025-06-30
28,794 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-07-01 ~ 2025-06-30
Computers
3,349 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,537 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
176 GBP2025-06-30
364 GBP2024-06-30
Computers
4,745 GBP2025-06-30
6,270 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
114,232 GBP2025-06-30
52,018 GBP2024-06-30
Other Debtors
Current
44,311 GBP2025-06-30
Prepayments/Accrued Income
Current
9,410 GBP2025-06-30
15,356 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
167,953 GBP2025-06-30
67,374 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,215 GBP2025-06-30
15,576 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,281 GBP2025-06-30
13,513 GBP2024-06-30
Other Creditors
Current
108,411 GBP2025-06-30
72,761 GBP2024-06-30
Accrued Liabilities
Current
6,600 GBP2025-06-30
4,572 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,950 GBP2025-06-30
8,658 GBP2024-06-30
Between one and five year
18,102 GBP2025-06-30
13,125 GBP2024-06-30
All periods
30,052 GBP2025-06-30
21,783 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-20,678 GBP2024-07-01 ~ 2025-06-30