82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,131 GBP2025-06-30
3,653 GBP2024-06-30
Property, Plant & Equipment
1,869 GBP2025-06-30
2,295 GBP2024-06-30
Fixed Assets
5,000 GBP2025-06-30
5,948 GBP2024-06-30
Debtors
13,924 GBP2025-06-30
13,999 GBP2024-06-30
Cash at bank and in hand
188,669 GBP2025-06-30
120,917 GBP2024-06-30
Current Assets
202,593 GBP2025-06-30
134,916 GBP2024-06-30
Creditors
Current
54,640 GBP2025-06-30
28,158 GBP2024-06-30
Net Current Assets/Liabilities
147,953 GBP2025-06-30
106,758 GBP2024-06-30
Total Assets Less Current Liabilities
152,953 GBP2025-06-30
112,706 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
152,853 GBP2025-06-30
112,606 GBP2024-06-30
Equity
152,953 GBP2025-06-30
112,706 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,219 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,088 GBP2025-06-30
1,566 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
522 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
3,131 GBP2025-06-30
3,653 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,824 GBP2025-06-30
8,324 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,106 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,955 GBP2025-06-30
6,029 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,009 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,869 GBP2025-06-30
2,295 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,359 GBP2025-06-30
Amounts falling due within one year, Current
10,705 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,565 GBP2025-06-30
Amounts falling due within one year, Current
3,294 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
13,924 GBP2025-06-30
Amounts falling due within one year, Current
13,999 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,760 GBP2025-06-30
3,723 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,864 GBP2025-06-30
14,695 GBP2024-06-30
Other Creditors
Current
17,016 GBP2025-06-30
9,740 GBP2024-06-30