82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
46,270 GBP2025-06-30
59,302 GBP2024-06-30
Property, Plant & Equipment
12,813 GBP2025-06-30
17,766 GBP2024-06-30
Fixed Assets
59,083 GBP2025-06-30
77,068 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
Current
205,129 GBP2025-06-30
158,499 GBP2024-06-30
Cash at bank and in hand
345,480 GBP2025-06-30
137,449 GBP2024-06-30
Current Assets
551,609 GBP2025-06-30
296,948 GBP2024-06-30
Net Current Assets/Liabilities
269,014 GBP2025-06-30
109,480 GBP2024-06-30
Total Assets Less Current Liabilities
328,097 GBP2025-06-30
186,548 GBP2024-06-30
Net Assets/Liabilities
324,806 GBP2025-06-30
172,278 GBP2024-06-30
Equity
Called up share capital
120 GBP2025-06-30
120 GBP2024-06-30
Retained earnings (accumulated losses)
324,686 GBP2025-06-30
172,158 GBP2024-06-30
Equity
324,806 GBP2025-06-30
172,278 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other
54,725 GBP2025-06-30
54,725 GBP2024-06-30
Intangible Assets - Gross Cost
64,725 GBP2025-06-30
64,725 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,455 GBP2025-06-30
5,423 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,032 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-06-30
Intangible Assets
Goodwill
8,000 GBP2025-06-30
10,000 GBP2024-06-30
Other
38,270 GBP2025-06-30
49,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,539 GBP2024-06-30
Office equipment
114,466 GBP2025-06-30
113,797 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
130,005 GBP2025-06-30
129,336 GBP2024-06-30
Owned/Freehold, Land and buildings
15,539 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,421 GBP2024-06-30
Office equipment
102,194 GBP2025-06-30
97,151 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,192 GBP2025-06-30
111,572 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,043 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
541 GBP2025-06-30
1,118 GBP2024-06-30
Office equipment
12,272 GBP2025-06-30
16,648 GBP2024-06-30
Other types of inventories not specified separately
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,882 GBP2025-06-30
Current, Amounts falling due within one year
56,185 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
73,887 GBP2025-06-30
Current, Amounts falling due within one year
69,446 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
205,129 GBP2025-06-30
Current, Amounts falling due within one year
158,499 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
25,157 GBP2024-06-30
Bank Borrowings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Other Remaining Borrowings
Current
11,566 GBP2025-06-30
13,892 GBP2024-06-30
Total Borrowings
Current
21,566 GBP2025-06-30
25,157 GBP2024-06-30
Bank Borrowings
Non-current
10,000 GBP2024-06-30