82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,134 GBP2024-06-30
3,426 GBP2023-06-30
Fixed Assets
5,134 GBP2024-06-30
3,426 GBP2023-06-30
Total Inventories
7,532 GBP2023-06-30
Debtors
71,232 GBP2024-06-30
5,820 GBP2023-06-30
Cash at bank and in hand
531,928 GBP2024-06-30
562,652 GBP2023-06-30
Current Assets
603,160 GBP2024-06-30
576,004 GBP2023-06-30
Net Current Assets/Liabilities
574,635 GBP2024-06-30
529,198 GBP2023-06-30
Total Assets Less Current Liabilities
579,769 GBP2024-06-30
532,624 GBP2023-06-30
Net Assets/Liabilities
579,769 GBP2024-06-30
532,624 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
579,669 GBP2024-06-30
532,524 GBP2023-06-30
Equity
579,769 GBP2024-06-30
532,624 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,921 GBP2024-06-30
5,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,921 GBP2024-06-30
5,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,787 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,787 GBP2024-06-30
1,880 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,134 GBP2024-06-30
3,426 GBP2023-06-30
Value of work in progress
7,532 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,412 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,820 GBP2024-06-30
5,820 GBP2023-06-30
Debtors
Amounts falling due within one year
71,232 GBP2024-06-30
5,820 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,921 GBP2024-06-30
15,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
394 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,852 GBP2024-06-30
8,350 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,508 GBP2024-06-30
19,633 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,850 GBP2024-06-30
3,499 GBP2023-06-30