82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,420 GBP2025-06-30
1,844 GBP2024-06-30
Debtors
62,901 GBP2025-06-30
62,901 GBP2024-06-30
Cash at bank and in hand
690 GBP2025-06-30
2,135 GBP2024-06-30
Current Assets
63,591 GBP2025-06-30
65,036 GBP2024-06-30
Creditors
Amounts falling due within one year
-47,857 GBP2025-06-30
-37,735 GBP2024-06-30
Net Current Assets/Liabilities
15,734 GBP2025-06-30
27,301 GBP2024-06-30
Total Assets Less Current Liabilities
17,154 GBP2025-06-30
29,145 GBP2024-06-30
Creditors
Amounts falling due after one year
-13,732 GBP2025-06-30
-26,950 GBP2024-06-30
Net Assets/Liabilities
3,153 GBP2025-06-30
1,845 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
3,151 GBP2025-06-30
1,843 GBP2024-06-30
Equity
3,153 GBP2025-06-30
1,845 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,037 GBP2024-06-30
Computers
4,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,155 GBP2025-06-30
999 GBP2024-06-30
Computers
3,841 GBP2025-06-30
3,573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2025-06-30
4,572 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-07-01 ~ 2025-06-30
Computers
268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
882 GBP2025-06-30
1,038 GBP2024-06-30
Computers
538 GBP2025-06-30
806 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
62,901 GBP2025-06-30
Current, Amounts falling due within one year
62,901 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,557 GBP2025-06-30
5,557 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2 GBP2025-06-30
2 GBP2024-06-30
Other Taxation & Social Security Payable
Current
603 GBP2025-06-30
1,032 GBP2024-06-30
Other Creditors
Current
41,695 GBP2025-06-30
31,144 GBP2024-06-30
Creditors
Current
47,857 GBP2025-06-30
37,735 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
13,732 GBP2025-06-30
26,950 GBP2024-06-30