82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
225 GBP2023-06-30
Debtors
0 GBP2024-09-30
1,954 GBP2023-06-30
Cash at bank and in hand
18,881 GBP2024-09-30
15,713 GBP2023-06-30
Current Assets
18,881 GBP2024-09-30
17,667 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-17,864 GBP2023-06-30
Net Current Assets/Liabilities
727 GBP2024-09-30
-197 GBP2023-06-30
Total Assets Less Current Liabilities
727 GBP2024-09-30
28 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
725 GBP2024-09-30
26 GBP2023-06-30
Equity
727 GBP2024-09-30
28 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-09-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149 GBP2024-09-30
149 GBP2023-06-30
Computers
0 GBP2024-09-30
2,804 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
149 GBP2024-09-30
2,953 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-09-30
Computers
-2,804 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,804 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-09-30
149 GBP2023-06-30
Computers
0 GBP2024-09-30
2,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2024-09-30
2,728 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-09-30
Computers
-2,579 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,579 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-06-30
Computers
0 GBP2024-09-30
225 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
1,920 GBP2023-06-30
Other Debtors
Current
0 GBP2024-09-30
34 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-09-30
Current, Amounts falling due within one year
1,954 GBP2023-06-30
Corporation Tax Payable
Current
11,130 GBP2024-09-30
9,216 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,140 GBP2024-09-30
7,208 GBP2023-06-30
Other Creditors
Current
84 GBP2024-09-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-09-30
1,440 GBP2023-06-30
Creditors
Current
18,154 GBP2024-09-30
17,864 GBP2023-06-30