82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,148 GBP2024-06-30
21,691 GBP2023-06-30
Fixed Assets
22,148 GBP2024-06-30
21,691 GBP2023-06-30
Debtors
461,711 GBP2024-06-30
394,362 GBP2023-06-30
Cash at bank and in hand
728,569 GBP2024-06-30
751,769 GBP2023-06-30
Current Assets
1,190,280 GBP2024-06-30
1,146,131 GBP2023-06-30
Creditors
Current
257,635 GBP2024-06-30
308,295 GBP2023-06-30
Net Current Assets/Liabilities
932,645 GBP2024-06-30
837,836 GBP2023-06-30
Total Assets Less Current Liabilities
954,793 GBP2024-06-30
859,527 GBP2023-06-30
Net Assets/Liabilities
953,962 GBP2024-06-30
858,696 GBP2023-06-30
Equity
Called up share capital
800 GBP2024-06-30
800 GBP2023-06-30
Capital redemption reserve
1,050 GBP2024-06-30
1,050 GBP2023-06-30
Retained earnings (accumulated losses)
952,112 GBP2024-06-30
856,846 GBP2023-06-30
Equity
953,962 GBP2024-06-30
858,696 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,016 GBP2024-06-30
134,651 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,868 GBP2024-06-30
112,960 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
22,148 GBP2024-06-30
21,691 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227,150 GBP2024-06-30
Amounts falling due within one year, Current
198,971 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
234,561 GBP2024-06-30
Amounts falling due within one year, Current
195,391 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
461,711 GBP2024-06-30
Amounts falling due within one year, Current
394,362 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,119 GBP2024-06-30
17,130 GBP2023-06-30
Other Taxation & Social Security Payable
Current
224,530 GBP2024-06-30
270,315 GBP2023-06-30
Other Creditors
Current
20,986 GBP2024-06-30
20,850 GBP2023-06-30