82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
24,960 GBP2025-06-30
36,045 GBP2024-06-30
Property, Plant & Equipment
62,187 GBP2025-06-30
85,005 GBP2024-06-30
Fixed Assets
87,147 GBP2025-06-30
121,050 GBP2024-06-30
Total Inventories
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
Current
68,592 GBP2025-06-30
34,878 GBP2024-06-30
Cash at bank and in hand
4,388 GBP2025-06-30
15,771 GBP2024-06-30
Current Assets
75,980 GBP2025-06-30
53,649 GBP2024-06-30
Net Current Assets/Liabilities
42,504 GBP2025-06-30
38,732 GBP2024-06-30
Total Assets Less Current Liabilities
129,651 GBP2025-06-30
159,782 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-4,542 GBP2025-06-30
-25,629 GBP2024-06-30
Net Assets/Liabilities
115,983 GBP2025-06-30
121,350 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
115,883 GBP2025-06-30
121,250 GBP2024-06-30
Equity
115,983 GBP2025-06-30
121,350 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Other
1,627 GBP2025-06-30
2,712 GBP2024-06-30
Intangible Assets - Gross Cost
101,627 GBP2025-06-30
102,712 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,667 GBP2025-06-30
66,667 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,667 GBP2025-06-30
66,667 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
23,333 GBP2025-06-30
33,333 GBP2024-06-30
Other
1,627 GBP2025-06-30
2,712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
228,169 GBP2025-06-30
228,169 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
228,169 GBP2025-06-30
228,169 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
165,982 GBP2025-06-30
143,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,982 GBP2025-06-30
143,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,818 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,818 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,187 GBP2025-06-30
85,005 GBP2024-06-30
Finished Goods/Goods for Resale
3,000 GBP2025-06-30
3,000 GBP2024-06-30
Amounts Owed By Related Parties
486 GBP2025-06-30
Other Debtors
57,890 GBP2025-06-30
30,675 GBP2024-06-30
Prepayments
803 GBP2025-06-30
4,203 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
68,592 GBP2025-06-30
Current, Amounts falling due within one year
34,878 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
4,542 GBP2025-06-30
25,629 GBP2024-06-30