82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,286 GBP2024-06-30
768 GBP2023-06-30
Debtors
5,082 GBP2024-06-30
3,036 GBP2023-06-30
Cash at bank and in hand
420,323 GBP2024-06-30
405,636 GBP2023-06-30
Current Assets
425,405 GBP2024-06-30
408,672 GBP2023-06-30
Net Current Assets/Liabilities
281,095 GBP2024-06-30
273,619 GBP2023-06-30
Total Assets Less Current Liabilities
282,381 GBP2024-06-30
274,387 GBP2023-06-30
Net Assets/Liabilities
282,137 GBP2024-06-30
274,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,997 GBP2024-06-30
7,281 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,711 GBP2024-06-30
6,513 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,286 GBP2024-06-30
768 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
111 GBP2024-06-30
74 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,971 GBP2024-06-30
2,962 GBP2023-06-30
Debtors
Amounts falling due within one year
5,082 GBP2024-06-30
3,036 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2024-06-30
176 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,406 GBP2024-06-30
1,144 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
138,467 GBP2024-06-30
130,443 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,240 GBP2024-06-30
3,290 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30