82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
100,220 GBP2025-06-30
152,053 GBP2024-06-30
Fixed Assets - Investments
15 GBP2025-06-30
10 GBP2024-06-30
Fixed Assets
100,235 GBP2025-06-30
152,063 GBP2024-06-30
Debtors
269,962 GBP2025-06-30
241,000 GBP2024-06-30
Cash at bank and in hand
78,520 GBP2025-06-30
94,650 GBP2024-06-30
Current Assets
348,482 GBP2025-06-30
335,650 GBP2024-06-30
Creditors
Amounts falling due within one year
-87,299 GBP2025-06-30
-107,279 GBP2024-06-30
Net Current Assets/Liabilities
261,183 GBP2025-06-30
228,371 GBP2024-06-30
Total Assets Less Current Liabilities
361,418 GBP2025-06-30
380,434 GBP2024-06-30
Creditors
Amounts falling due after one year
-52,953 GBP2025-06-30
-63,266 GBP2024-06-30
Net Assets/Liabilities
290,277 GBP2025-06-30
287,545 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
290,275 GBP2025-06-30
287,543 GBP2024-06-30
114,911 GBP2023-06-30
Equity
290,277 GBP2025-06-30
287,545 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
74,132 GBP2024-07-01 ~ 2025-06-30
229,332 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
74,132 GBP2024-07-01 ~ 2025-06-30
229,332 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,700 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-71,400 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
148,629 GBP2025-06-30
179,805 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-31,176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,409 GBP2025-06-30
27,752 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,245 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
100,220 GBP2025-06-30
152,053 GBP2024-06-30
Investments in group undertakings and participating interests
15 GBP2025-06-30
10 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
269,962 GBP2025-06-30
Current, Amounts falling due within one year
241,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,504 GBP2025-06-30
2,518 GBP2024-06-30
Corporation Tax Payable
Current
36,401 GBP2025-06-30
55,631 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,942 GBP2025-06-30
12,270 GBP2024-06-30
Other Creditors
Current
24,452 GBP2025-06-30
36,860 GBP2024-06-30
Creditors
Current
87,299 GBP2025-06-30
107,279 GBP2024-06-30
Other Creditors
Non-current
52,953 GBP2025-06-30
63,266 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
2 shares2025-06-30
2 shares2024-06-30