82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,375 GBP2025-06-30
3,057 GBP2024-06-30
Property, Plant & Equipment
1,597 GBP2025-06-30
Fixed Assets - Investments
2,552 GBP2025-06-30
2,552 GBP2024-06-30
Fixed Assets
6,524 GBP2025-06-30
5,609 GBP2024-06-30
Debtors
Current
129,454 GBP2025-06-30
183,921 GBP2024-06-30
Cash at bank and in hand
91,979 GBP2025-06-30
49,556 GBP2024-06-30
Current Assets
221,433 GBP2025-06-30
233,477 GBP2024-06-30
Net Current Assets/Liabilities
35,435 GBP2025-06-30
41,780 GBP2024-06-30
Total Assets Less Current Liabilities
41,959 GBP2025-06-30
47,389 GBP2024-06-30
Net Assets/Liabilities
40,966 GBP2025-06-30
48,153 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
182023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Intangible Assets - Gross Cost
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,625 GBP2025-06-30
2,942 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
683 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
2,375 GBP2025-06-30
3,057 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,704 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,704 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
107 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2025-06-30
Property, Plant & Equipment
Office equipment
1,597 GBP2025-06-30
Investments in Subsidiaries
2,552 GBP2025-06-30
2,552 GBP2024-06-30
Cost valuation
2,552 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,006 GBP2025-06-30
76,238 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
46,253 GBP2025-06-30
90,890 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
129,454 GBP2025-06-30
183,921 GBP2024-06-30