82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
348,087 GBP2025-06-30
443,908 GBP2024-06-30
Property, Plant & Equipment
1,554 GBP2025-06-30
1,053 GBP2024-06-30
Fixed Assets
349,641 GBP2025-06-30
444,961 GBP2024-06-30
Debtors
6,609 GBP2025-06-30
2,965 GBP2024-06-30
Cash at bank and in hand
20,400 GBP2025-06-30
9,330 GBP2024-06-30
Current Assets
27,009 GBP2025-06-30
12,295 GBP2024-06-30
Net Current Assets/Liabilities
-97,864 GBP2025-06-30
-197,859 GBP2024-06-30
Net Assets/Liabilities
251,777 GBP2025-06-30
247,102 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
958,201 GBP2025-06-30
958,201 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
610,114 GBP2025-06-30
514,293 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95,821 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
348,087 GBP2025-06-30
443,908 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,308 GBP2025-06-30
6,692 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,754 GBP2025-06-30
5,639 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,115 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,554 GBP2025-06-30
1,053 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,500 GBP2025-06-30
2,965 GBP2024-06-30
Debtors
Amounts falling due within one year
6,609 GBP2025-06-30
2,965 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,555 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,206 GBP2025-06-30
777 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,937 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2025-06-30
484 GBP2024-06-30
Other Creditors
Amounts falling due within one year
42,127 GBP2025-06-30
42,585 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
79,482 GBP2025-06-30
155,422 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2025-06-30
1,394 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30