82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,150 GBP2024-06-30
4,300 GBP2023-06-30
Property, Plant & Equipment
2,309 GBP2024-06-30
3,143 GBP2023-06-30
Fixed Assets
4,459 GBP2024-06-30
7,443 GBP2023-06-30
Debtors
130,180 GBP2024-06-30
39,231 GBP2023-06-30
Cash at bank and in hand
229,086 GBP2024-06-30
230,569 GBP2023-06-30
Current Assets
359,266 GBP2024-06-30
269,800 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-207,723 GBP2024-06-30
Net Current Assets/Liabilities
151,543 GBP2024-06-30
98,604 GBP2023-06-30
Total Assets Less Current Liabilities
156,002 GBP2024-06-30
106,047 GBP2023-06-30
Equity
Called up share capital
33,000 GBP2024-06-30
33,000 GBP2023-06-30
33,000 GBP2022-06-30
Retained earnings (accumulated losses)
123,002 GBP2024-06-30
73,047 GBP2023-06-30
53,102 GBP2022-06-30
Equity
156,002 GBP2024-06-30
106,047 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
94,955 GBP2023-07-01 ~ 2024-06-30
19,945 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
94,955 GBP2023-07-01 ~ 2024-06-30
19,945 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-45,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
21,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,350 GBP2024-06-30
17,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,150 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,150 GBP2024-06-30
4,300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
489,441 GBP2024-06-30
489,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
487,132 GBP2024-06-30
485,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,309 GBP2024-06-30
3,143 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
121,600 GBP2024-06-30
30,749 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,580 GBP2024-06-30
8,482 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
130,180 GBP2024-06-30
Amounts falling due within one year, Current
39,231 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,528 GBP2024-06-30
13,684 GBP2023-06-30
Corporation Tax Payable
Current
30,211 GBP2024-06-30
5,273 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,634 GBP2024-06-30
53,029 GBP2023-06-30
Other Creditors
Current
102,350 GBP2024-06-30
99,210 GBP2023-06-30
Creditors
Current
207,723 GBP2024-06-30
171,196 GBP2023-06-30