82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,390 GBP2025-06-30
9,920 GBP2024-06-30
Debtors
290,838 GBP2025-06-30
88,978 GBP2024-06-30
Cash at bank and in hand
160,981 GBP2025-06-30
330,259 GBP2024-06-30
Current Assets
451,819 GBP2025-06-30
419,237 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-97,153 GBP2024-06-30
Net Current Assets/Liabilities
264,144 GBP2025-06-30
322,084 GBP2024-06-30
Total Assets Less Current Liabilities
267,534 GBP2025-06-30
332,004 GBP2024-06-30
Equity
Called up share capital
25 GBP2025-06-30
25 GBP2024-06-30
Share premium
14,196 GBP2025-06-30
14,196 GBP2024-06-30
Retained earnings (accumulated losses)
253,313 GBP2025-06-30
317,783 GBP2024-06-30
Equity
267,534 GBP2025-06-30
332,004 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
160 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
160 GBP2024-06-30
Intangible Assets
Other than goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
6,572 GBP2025-06-30
21,722 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-17,560 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,182 GBP2025-06-30
11,802 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,114 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,390 GBP2025-06-30
9,920 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
279,916 GBP2025-06-30
64,851 GBP2024-06-30
Other Debtors
Amounts falling due within one year
10,922 GBP2025-06-30
24,127 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
290,838 GBP2025-06-30
Current, Amounts falling due within one year
88,978 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,386 GBP2025-06-30
30,810 GBP2024-06-30
Corporation Tax Payable
Current
153,499 GBP2025-06-30
58,248 GBP2024-06-30
Other Taxation & Social Security Payable
Current
677 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
12,113 GBP2025-06-30
8,095 GBP2024-06-30
Creditors
Current
187,675 GBP2025-06-30
97,153 GBP2024-06-30