82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,861 GBP2025-06-30
3,365 GBP2024-06-30
Debtors
23,177 GBP2025-06-30
5,226 GBP2024-06-30
Cash at bank and in hand
15,988 GBP2025-06-30
6,786 GBP2024-06-30
Current Assets
39,165 GBP2025-06-30
12,012 GBP2024-06-30
Creditors
Amounts falling due within one year
-33,014 GBP2025-06-30
-9,599 GBP2024-06-30
Net Current Assets/Liabilities
6,151 GBP2025-06-30
2,413 GBP2024-06-30
Total Assets Less Current Liabilities
13,012 GBP2025-06-30
5,778 GBP2024-06-30
Net Assets/Liabilities
11,708 GBP2025-06-30
5,139 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
11,608 GBP2025-06-30
5,039 GBP2024-06-30
Equity
11,708 GBP2025-06-30
5,139 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
1,204 GBP2025-06-30
79 GBP2024-06-30
Computers
10,520 GBP2025-06-30
6,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,724 GBP2025-06-30
6,458 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303 GBP2025-06-30
8 GBP2024-06-30
Computers
4,560 GBP2025-06-30
3,085 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,863 GBP2025-06-30
3,093 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-07-01 ~ 2025-06-30
Computers
1,475 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
901 GBP2025-06-30
71 GBP2024-06-30
Computers
5,960 GBP2025-06-30
3,294 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
22,799 GBP2025-06-30
4,799 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
378 GBP2025-06-30
427 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
23,177 GBP2025-06-30
5,226 GBP2024-06-30
Corporation Tax Payable
Current
1,157 GBP2025-06-30
5,282 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,649 GBP2025-06-30
2,157 GBP2024-06-30
Other Creditors
Current
25,208 GBP2025-06-30
2,160 GBP2024-06-30
Creditors
Current
33,014 GBP2025-06-30
9,599 GBP2024-06-30