82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,800 GBP2025-06-30
7,600 GBP2024-06-30
Property, Plant & Equipment
22,366 GBP2025-06-30
34,238 GBP2024-06-30
Fixed Assets
29,166 GBP2025-06-30
41,838 GBP2024-06-30
Total Inventories
32,485 GBP2025-06-30
37,570 GBP2024-06-30
Debtors
129,598 GBP2025-06-30
144,149 GBP2024-06-30
Cash at bank and in hand
4,588 GBP2025-06-30
18,154 GBP2024-06-30
Current Assets
166,671 GBP2025-06-30
199,873 GBP2024-06-30
Creditors
Amounts falling due within one year
-173,954 GBP2025-06-30
-208,420 GBP2024-06-30
Net Current Assets/Liabilities
-7,283 GBP2025-06-30
-8,547 GBP2024-06-30
Total Assets Less Current Liabilities
21,883 GBP2025-06-30
33,291 GBP2024-06-30
Creditors
Amounts falling due after one year
-97,500 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-79,673 GBP2025-06-30
27,025 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
1 GBP2024-06-30
0 GBP2023-06-18
Retained earnings (accumulated losses)
-79,774 GBP2025-06-30
27,024 GBP2024-06-30
0 GBP2023-06-18
Equity
-79,673 GBP2025-06-30
27,025 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-106,798 GBP2024-07-01 ~ 2025-06-30
27,024 GBP2023-06-19 ~ 2024-06-30
Profit/Loss
-106,798 GBP2024-07-01 ~ 2025-06-30
27,024 GBP2023-06-19 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-06-19 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-06-19 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
112023-06-19 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,562 GBP2024-07-01 ~ 2025-06-30
6,266 GBP2023-06-19 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,562 GBP2024-07-01 ~ 2025-06-30
6,518 GBP2023-06-19 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-06-30
Other than goodwill
1,000 GBP2024-06-30
Intangible Assets - Gross Cost
8,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050 GBP2025-06-30
350 GBP2024-06-30
Other than goodwill
150 GBP2025-06-30
50 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2025-06-30
400 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2024-07-01 ~ 2025-06-30
Other than goodwill
100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
5,950 GBP2025-06-30
6,650 GBP2024-06-30
Other than goodwill
850 GBP2025-06-30
950 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200 GBP2025-06-30
1,200 GBP2024-06-30
Other
27,175 GBP2025-06-30
35,619 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
28,375 GBP2025-06-30
36,819 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-8,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-8,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180 GBP2025-06-30
60 GBP2024-06-30
Other
5,829 GBP2025-06-30
2,521 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,009 GBP2025-06-30
2,581 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120 GBP2024-07-01 ~ 2025-06-30
Other
4,331 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-1,023 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,023 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,020 GBP2025-06-30
1,140 GBP2024-06-30
Other
21,346 GBP2025-06-30
33,098 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
71,078 GBP2025-06-30
98,698 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
36,168 GBP2025-06-30
45,451 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
107,246 GBP2025-06-30
144,149 GBP2024-06-30
Trade Creditors/Trade Payables
Current
73,186 GBP2025-06-30
104,769 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
252 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,000 GBP2025-06-30
14,641 GBP2024-06-30
Other Creditors
Current
82,768 GBP2025-06-30
88,758 GBP2024-06-30
Creditors
Current
173,954 GBP2025-06-30
208,420 GBP2024-06-30
Other Creditors
Non-current
97,500 GBP2025-06-30
0 GBP2024-06-30