82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,474 GBP2025-06-30
2,327 GBP2024-06-30
Debtors
242,181 GBP2025-06-30
498,019 GBP2024-06-30
Cash at bank and in hand
34,465 GBP2025-06-30
9,420 GBP2024-06-30
Current Assets
276,646 GBP2025-06-30
507,439 GBP2024-06-30
Net Current Assets/Liabilities
160,147 GBP2025-06-30
176,652 GBP2024-06-30
Total Assets Less Current Liabilities
168,621 GBP2025-06-30
178,979 GBP2024-06-30
Creditors
Non-current
-22,791 GBP2025-06-30
-28,107 GBP2024-06-30
Net Assets/Liabilities
145,928 GBP2025-06-30
150,328 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
145,927 GBP2025-06-30
150,327 GBP2024-06-30
Equity
145,928 GBP2025-06-30
150,328 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,566 GBP2025-06-30
5,275 GBP2024-06-30
Motor vehicles
7,680 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,246 GBP2025-06-30
5,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,852 GBP2025-06-30
2,948 GBP2024-06-30
Motor vehicles
1,920 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,772 GBP2025-06-30
2,948 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
904 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,920 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,714 GBP2025-06-30
2,327 GBP2024-06-30
Motor vehicles
5,760 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
231,770 GBP2025-06-30
480,811 GBP2024-06-30
Amounts Owed By Related Parties
1 GBP2025-06-30
Current
2,346 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,410 GBP2025-06-30
Amounts falling due within one year, Current
14,862 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
242,181 GBP2025-06-30
Amounts falling due within one year, Current
498,019 GBP2024-06-30
Other Remaining Borrowings
Current
5,189 GBP2025-06-30
5,061 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,634 GBP2025-06-30
21,381 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
10,124 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,275 GBP2025-06-30
2,250 GBP2024-06-30
Other Creditors
Current
2,647 GBP2025-06-30
6,777 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,542 GBP2025-06-30
1,542 GBP2024-06-30
Other Remaining Borrowings
Non-current
22,791 GBP2025-06-30
28,107 GBP2024-06-30