82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,146 GBP2025-06-30
2,030 GBP2024-06-30
Debtors
169,458 GBP2025-06-30
97,013 GBP2024-06-30
Cash at bank and in hand
47 GBP2025-06-30
72,598 GBP2024-06-30
Current Assets
169,505 GBP2025-06-30
169,611 GBP2024-06-30
Creditors
Amounts falling due within one year
-39,652 GBP2025-06-30
-61,021 GBP2024-06-30
Net Current Assets/Liabilities
129,853 GBP2025-06-30
108,590 GBP2024-06-30
Total Assets Less Current Liabilities
131,999 GBP2025-06-30
110,620 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,167 GBP2024-06-30
Net Assets/Liabilities
131,462 GBP2025-06-30
100,945 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
131,362 GBP2025-06-30
100,845 GBP2024-06-30
Equity
131,462 GBP2025-06-30
100,945 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,901 GBP2025-06-30
6,901 GBP2024-06-30
Computers
4,910 GBP2025-06-30
4,036 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,811 GBP2025-06-30
10,937 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,528 GBP2025-06-30
5,071 GBP2024-06-30
Computers
4,137 GBP2025-06-30
3,836 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,665 GBP2025-06-30
8,907 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2024-07-01 ~ 2025-06-30
Computers
301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,373 GBP2025-06-30
1,830 GBP2024-06-30
Computers
773 GBP2025-06-30
200 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,780 GBP2025-06-30
37,838 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
55,978 GBP2025-06-30
3,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
104,758 GBP2025-06-30
41,413 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,384 GBP2025-06-30
9,999 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,220 GBP2025-06-30
2,414 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,048 GBP2025-06-30
42,972 GBP2024-06-30
Other Creditors
Current
10,000 GBP2025-06-30
5,636 GBP2024-06-30
Creditors
Current
39,652 GBP2025-06-30
61,021 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30