82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
51,066 GBP2025-06-30
56,388 GBP2024-06-30
Property, Plant & Equipment
9,221 GBP2025-06-30
12,297 GBP2024-06-30
Fixed Assets
60,287 GBP2025-06-30
68,685 GBP2024-06-30
Debtors
124,561 GBP2025-06-30
161,187 GBP2024-06-30
Cash at bank and in hand
74,551 GBP2025-06-30
13,150 GBP2024-06-30
Current Assets
200,912 GBP2025-06-30
193,707 GBP2024-06-30
Net Current Assets/Liabilities
62,327 GBP2025-06-30
65,887 GBP2024-06-30
Total Assets Less Current Liabilities
122,614 GBP2025-06-30
134,572 GBP2024-06-30
Creditors
Non-current
-9,667 GBP2025-06-30
-41,667 GBP2024-06-30
Net Assets/Liabilities
110,642 GBP2025-06-30
89,831 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
110,641 GBP2025-06-30
89,830 GBP2024-06-30
Equity
110,642 GBP2025-06-30
89,831 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
142,297 GBP2025-06-30
119,160 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
91,231 GBP2025-06-30
62,772 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,459 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
51,066 GBP2025-06-30
56,388 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
71,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,690 GBP2025-06-30
59,614 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,076 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
9,221 GBP2025-06-30
12,297 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
112,000 GBP2025-06-30
147,886 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,561 GBP2025-06-30
13,301 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
124,561 GBP2025-06-30
161,187 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
32,000 GBP2025-06-30
32,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,267 GBP2025-06-30
10,955 GBP2024-06-30
Corporation Tax Payable
Current
19,293 GBP2025-06-30
11,331 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,542 GBP2025-06-30
49,074 GBP2024-06-30
Other Creditors
Current
39,483 GBP2025-06-30
24,460 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,667 GBP2025-06-30
41,667 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
1 shares2025-06-30
1 shares2024-06-30