82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,206 GBP2025-06-30
3,265 GBP2024-06-30
Debtors
5,423 GBP2025-06-30
2,820 GBP2024-06-30
Cash at bank and in hand
1,089 GBP2025-06-30
3,504 GBP2024-06-30
Current Assets
6,512 GBP2025-06-30
6,324 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-21,032 GBP2024-06-30
Net Current Assets/Liabilities
-24,796 GBP2025-06-30
-14,708 GBP2024-06-30
Total Assets Less Current Liabilities
-17,590 GBP2025-06-30
-11,443 GBP2024-06-30
Net Assets/Liabilities
-14,359 GBP2025-06-30
-8,160 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-14,360 GBP2025-06-30
-8,161 GBP2024-06-30
Equity
-14,359 GBP2025-06-30
-8,160 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
639 GBP2025-06-30
639 GBP2024-06-30
Computers
9,744 GBP2025-06-30
4,982 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,383 GBP2025-06-30
5,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2025-06-30
257 GBP2024-06-30
Computers
2,844 GBP2025-06-30
2,099 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,177 GBP2025-06-30
2,356 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-07-01 ~ 2025-06-30
Computers
745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
306 GBP2025-06-30
382 GBP2024-06-30
Computers
6,900 GBP2025-06-30
2,883 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
22 GBP2024-06-30
Amounts Owed By Related Parties
1 GBP2025-06-30
Current
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,422 GBP2025-06-30
Current, Amounts falling due within one year
2,797 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,423 GBP2025-06-30
Current, Amounts falling due within one year
2,820 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
12 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,802 GBP2025-06-30
1,805 GBP2024-06-30
Other Creditors
Current
29,494 GBP2025-06-30
19,227 GBP2024-06-30
Creditors
Current
31,308 GBP2025-06-30
21,032 GBP2024-06-30