82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,019 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,953 GBP2024-06-30
1,931 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
66 GBP2024-06-30
88 GBP2023-06-30
Other Investments Other Than Loans
Non-current
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Property, Plant & Equipment
66 GBP2024-06-30
88 GBP2023-06-30
Fixed Assets - Investments
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Fixed Assets
340,066 GBP2024-06-30
340,088 GBP2023-06-30
Debtors
5,144,772 GBP2024-06-30
2,658,749 GBP2023-06-30
Cash at bank and in hand
1,046,474 GBP2024-06-30
2,248,362 GBP2023-06-30
Current Assets
6,191,246 GBP2024-06-30
4,907,111 GBP2023-06-30
Creditors
Amounts falling due within one year
2,460,454 GBP2024-06-30
1,303,209 GBP2023-06-30
Net Current Assets/Liabilities
3,730,792 GBP2024-06-30
3,603,902 GBP2023-06-30
Total Assets Less Current Liabilities
4,070,858 GBP2024-06-30
3,943,990 GBP2023-06-30
Net Assets/Liabilities
4,070,841 GBP2024-06-30
3,943,973 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,070,741 GBP2024-06-30
3,943,873 GBP2023-06-30
Equity
4,070,841 GBP2024-06-30
3,943,973 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,019 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,953 GBP2024-06-30
1,931 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
340,000 GBP2024-06-30
Non-current
340,000 GBP2024-06-30
340,000 GBP2023-06-30
Trade Debtors/Trade Receivables
183,149 GBP2024-06-30
Other Debtors
4,961,623 GBP2024-06-30
2,658,749 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,921 GBP2024-06-30
788 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
123,315 GBP2024-06-30
269,545 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,333,218 GBP2024-06-30
1,032,876 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30