82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,349 GBP2025-06-30
1,798 GBP2024-06-30
Fixed Assets
1,349 GBP2025-06-30
1,798 GBP2024-06-30
Debtors
466 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
14,667 GBP2025-06-30
48,739 GBP2024-06-30
Current Assets
15,133 GBP2025-06-30
48,839 GBP2024-06-30
Net Current Assets/Liabilities
11,761 GBP2025-06-30
40,024 GBP2024-06-30
Total Assets Less Current Liabilities
13,110 GBP2025-06-30
41,822 GBP2024-06-30
Net Assets/Liabilities
5,687 GBP2025-06-30
33,010 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
5,587 GBP2025-06-30
32,910 GBP2024-06-30
Equity
5,687 GBP2025-06-30
33,010 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,737 GBP2025-06-30
6,737 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,737 GBP2025-06-30
6,737 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,388 GBP2025-06-30
4,939 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,388 GBP2025-06-30
4,939 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,349 GBP2025-06-30
1,798 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
466 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year
466 GBP2025-06-30
100 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,276 GBP2025-06-30
2,877 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,971 GBP2025-06-30
5,644 GBP2024-06-30
Other Creditors
Amounts falling due within one year
125 GBP2025-06-30
294 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,423 GBP2025-06-30
8,812 GBP2024-06-30