82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,397 GBP2025-06-30
3,774 GBP2024-06-30
Fixed Assets
3,397 GBP2025-06-30
3,774 GBP2024-06-30
Total Inventories
612 GBP2025-06-30
906 GBP2024-06-30
Debtors
3,412 GBP2025-06-30
2,736 GBP2024-06-30
Cash at bank and in hand
3,319 GBP2025-06-30
-1,188 GBP2024-06-30
Current Assets
7,343 GBP2025-06-30
2,454 GBP2024-06-30
Net Current Assets/Liabilities
-397 GBP2025-06-30
-2,263 GBP2024-06-30
Total Assets Less Current Liabilities
3,000 GBP2025-06-30
1,511 GBP2024-06-30
Net Assets/Liabilities
3,000 GBP2025-06-30
1,511 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
2,999 GBP2025-06-30
1,510 GBP2024-06-30
Equity
3,000 GBP2025-06-30
1,511 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
6,513 GBP2025-06-30
6,513 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,513 GBP2025-06-30
6,513 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,116 GBP2025-06-30
2,739 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,116 GBP2025-06-30
2,739 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,397 GBP2025-06-30
3,774 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,512 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1,900 GBP2025-06-30
1,900 GBP2024-06-30
Debtors
Amounts falling due within one year
3,412 GBP2025-06-30
2,736 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
3,149 GBP2025-06-30
3,612 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
446 GBP2025-06-30
983 GBP2024-06-30
Other Creditors
Amounts falling due within one year
901 GBP2025-06-30
122 GBP2024-06-30