82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
40 GBP2024-06-30
50 GBP2023-06-30
Property, Plant & Equipment
443 GBP2024-06-30
613 GBP2023-06-30
Fixed Assets - Investments
4,981 GBP2024-06-30
4,981 GBP2023-06-30
Fixed Assets
5,464 GBP2024-06-30
5,644 GBP2023-06-30
Debtors
634,310 GBP2024-06-30
685,406 GBP2023-06-30
Cash at bank and in hand
135,072 GBP2024-06-30
51,756 GBP2023-06-30
Current Assets
769,382 GBP2024-06-30
737,162 GBP2023-06-30
Creditors
Current
106,311 GBP2024-06-30
79,926 GBP2023-06-30
Net Current Assets/Liabilities
663,071 GBP2024-06-30
657,236 GBP2023-06-30
Total Assets Less Current Liabilities
668,535 GBP2024-06-30
662,880 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
668,425 GBP2024-06-30
662,770 GBP2023-06-30
Equity
668,535 GBP2024-06-30
662,880 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
60 GBP2024-06-30
50 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
40 GBP2024-06-30
50 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
591 GBP2023-06-30
Computers
4,752 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436 GBP2024-06-30
408 GBP2023-06-30
Computers
4,464 GBP2024-06-30
4,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2024-06-30
4,730 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Computers
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-06-30
183 GBP2023-06-30
Computers
288 GBP2024-06-30
430 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
36,211 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
573,740 GBP2024-06-30
565,425 GBP2023-06-30
Other Debtors
Current
45,540 GBP2024-06-30
45,540 GBP2023-06-30
Prepayments/Accrued Income
Current
551 GBP2024-06-30
28,212 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
634,310 GBP2024-06-30
685,406 GBP2023-06-30
Trade Creditors/Trade Payables
Current
796 GBP2024-06-30
30,154 GBP2023-06-30
Amounts owed to group undertakings
Current
85,875 GBP2024-06-30
10,391 GBP2023-06-30
Corporation Tax Payable
Current
1,926 GBP2024-06-30
2,155 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,379 GBP2024-06-30
20,936 GBP2023-06-30