82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,601 GBP2025-06-30
3,200 GBP2024-06-30
Property, Plant & Equipment
89 GBP2025-06-30
157 GBP2024-06-30
Fixed Assets
1,690 GBP2025-06-30
3,357 GBP2024-06-30
Debtors
2 GBP2025-06-30
22,628 GBP2024-06-30
Cash at bank and in hand
8,867 GBP2025-06-30
91,321 GBP2024-06-30
Current Assets
8,869 GBP2025-06-30
113,949 GBP2024-06-30
Creditors
Current
4,515 GBP2025-06-30
34,092 GBP2024-06-30
Net Current Assets/Liabilities
4,354 GBP2025-06-30
79,857 GBP2024-06-30
Total Assets Less Current Liabilities
6,044 GBP2025-06-30
83,214 GBP2024-06-30
Net Assets/Liabilities
6,027 GBP2025-06-30
83,184 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
6,025 GBP2025-06-30
83,182 GBP2024-06-30
Equity
6,027 GBP2025-06-30
83,184 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-06-19 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Other than goodwill
4,799 GBP2024-06-30
Intangible Assets - Gross Cost
4,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,199 GBP2025-06-30
1,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,199 GBP2025-06-30
1,600 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,599 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,599 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Other than goodwill
1,600 GBP2025-06-30
3,199 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111 GBP2025-06-30
43 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
89 GBP2025-06-30
157 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,794 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-06-30
Amounts falling due within one year, Current
15,834 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2 GBP2025-06-30
Amounts falling due within one year, Current
22,628 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,025 GBP2025-06-30
27,685 GBP2024-06-30
Other Creditors
Current
1,490 GBP2025-06-30
6,407 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17 GBP2025-06-30
30 GBP2024-06-30