82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,285 GBP2025-06-30
3,250 GBP2024-06-30
Debtors
3,083 GBP2025-06-30
5,455 GBP2024-06-30
Cash at bank and in hand
2,548 GBP2025-06-30
5,427 GBP2024-06-30
Current Assets
5,631 GBP2025-06-30
10,882 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-13,213 GBP2024-06-30
Net Current Assets/Liabilities
-1,236 GBP2025-06-30
-2,331 GBP2024-06-30
Total Assets Less Current Liabilities
1,049 GBP2025-06-30
919 GBP2024-06-30
Net Assets/Liabilities
615 GBP2025-06-30
919 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
515 GBP2025-06-30
819 GBP2024-06-30
Equity
615 GBP2025-06-30
919 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
307 GBP2025-06-30
307 GBP2024-06-30
Furniture and fittings
3,525 GBP2025-06-30
3,425 GBP2024-06-30
Computers
2,976 GBP2025-06-30
2,793 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,808 GBP2025-06-30
6,525 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205 GBP2025-06-30
180 GBP2024-06-30
Furniture and fittings
2,323 GBP2025-06-30
2,022 GBP2024-06-30
Computers
1,995 GBP2025-06-30
1,073 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,523 GBP2025-06-30
3,275 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
301 GBP2024-07-01 ~ 2025-06-30
Computers
922 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
102 GBP2025-06-30
127 GBP2024-06-30
Furniture and fittings
1,202 GBP2025-06-30
1,403 GBP2024-06-30
Computers
981 GBP2025-06-30
1,720 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,637 GBP2025-06-30
3,819 GBP2024-06-30
Other Debtors
Amounts falling due within one year
446 GBP2025-06-30
446 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,083 GBP2025-06-30
Current, Amounts falling due within one year
5,455 GBP2024-06-30
Trade Creditors/Trade Payables
Current
17 GBP2025-06-30
121 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,294 GBP2025-06-30
2,239 GBP2024-06-30
Other Creditors
Current
1,556 GBP2025-06-30
10,853 GBP2024-06-30
Creditors
Current
6,867 GBP2025-06-30
13,213 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30