82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,535,207 GBP2025-06-30
1,532,725 GBP2024-06-30
Property, Plant & Equipment
12,339 GBP2025-06-30
15,424 GBP2024-06-30
Fixed Assets
1,547,546 GBP2025-06-30
1,548,149 GBP2024-06-30
Debtors
9,520 GBP2025-06-30
8,774 GBP2024-06-30
Cash at bank and in hand
862 GBP2025-06-30
814 GBP2024-06-30
Current Assets
10,382 GBP2025-06-30
9,588 GBP2024-06-30
Net Current Assets/Liabilities
-398,581 GBP2025-06-30
-373,736 GBP2024-06-30
Total Assets Less Current Liabilities
1,148,965 GBP2025-06-30
1,174,413 GBP2024-06-30
Net Assets/Liabilities
-161,035 GBP2025-06-30
-135,587 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-161,335 GBP2025-06-30
-135,887 GBP2024-06-30
Equity
-161,035 GBP2025-06-30
-135,587 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Office equipment
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,535,207 GBP2025-06-30
1,532,725 GBP2024-06-30
Intangible Assets - Gross Cost
1,535,207 GBP2025-06-30
1,532,725 GBP2024-06-30
Intangible Assets
Other than goodwill
1,535,207 GBP2025-06-30
1,532,725 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,040 GBP2025-06-30
23,040 GBP2024-06-30
Office equipment
24,770 GBP2025-06-30
24,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
47,810 GBP2025-06-30
47,810 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,539 GBP2025-06-30
16,164 GBP2024-06-30
Office equipment
17,932 GBP2025-06-30
16,222 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,471 GBP2025-06-30
32,386 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2024-07-01 ~ 2025-06-30
Office equipment
1,710 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,501 GBP2025-06-30
6,876 GBP2024-06-30
Office equipment
6,838 GBP2025-06-30
8,548 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
615 GBP2025-06-30
Other Creditors
Amounts falling due within one year
406,264 GBP2025-06-30
379,227 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,084 GBP2025-06-30
4,097 GBP2024-06-30