82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,372 GBP2024-06-30
Property, Plant & Equipment
928 GBP2025-06-30
109 GBP2024-06-30
Fixed Assets
928 GBP2025-06-30
18,481 GBP2024-06-30
Debtors
Current
31,576 GBP2025-06-30
16,838 GBP2024-06-30
Cash at bank and in hand
41,437 GBP2025-06-30
1,145 GBP2024-06-30
Current Assets
73,013 GBP2025-06-30
17,983 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-50,136 GBP2024-06-30
Net Current Assets/Liabilities
49,725 GBP2025-06-30
-32,153 GBP2024-06-30
Total Assets Less Current Liabilities
50,653 GBP2025-06-30
-13,672 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-225,323 GBP2025-06-30
-90,651 GBP2024-06-30
Net Assets/Liabilities
-174,670 GBP2025-06-30
-104,323 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
112,563 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
94,191 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,865 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
18,372 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,542 GBP2025-06-30
2,508 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,614 GBP2025-06-30
2,399 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
215 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
928 GBP2025-06-30
109 GBP2024-06-30
Trade Debtors/Trade Receivables
29,720 GBP2025-06-30
Prepayments
494 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
31,576 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
225,323 GBP2025-06-30
90,651 GBP2024-06-30
Bank Borrowings
Non-current
21,307 GBP2025-06-30
24,334 GBP2024-06-30
Other Remaining Borrowings
Non-current
204,016 GBP2025-06-30
66,317 GBP2024-06-30
Total Borrowings
Non-current
225,323 GBP2025-06-30
90,651 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,452 shares2025-06-30
14,452 shares2024-06-30