82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,799 GBP2025-06-30
9,175 GBP2024-06-30
Debtors
22,445 GBP2025-06-30
24,337 GBP2024-06-30
Cash at bank and in hand
28,725 GBP2025-06-30
30,637 GBP2024-06-30
Current Assets
51,170 GBP2025-06-30
54,974 GBP2024-06-30
Creditors
Amounts falling due within one year
56 GBP2025-06-30
1,413 GBP2024-06-30
Net Current Assets/Liabilities
51,114 GBP2025-06-30
53,561 GBP2024-06-30
Net Assets/Liabilities
58,913 GBP2025-06-30
62,736 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
58,813 GBP2025-06-30
62,636 GBP2024-06-30
Equity
58,913 GBP2025-06-30
62,736 GBP2024-06-30
Average number of employees in administration and support functions
1.002024-07-01 ~ 2025-06-30
1.002023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,940 GBP2025-06-30
14,940 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,940 GBP2025-06-30
14,940 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,141 GBP2025-06-30
5,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,141 GBP2025-06-30
5,765 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,799 GBP2025-06-30
9,175 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,720 GBP2025-06-30
16,720 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,232 GBP2025-06-30
7,124 GBP2024-06-30
Debtors
Amounts falling due within one year
22,445 GBP2025-06-30
24,526 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,413 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2025-06-30