82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,491 GBP2024-06-30
3,078 GBP2023-06-30
Debtors
514,238 GBP2024-06-30
526,742 GBP2023-06-30
Cash at bank and in hand
58,625 GBP2024-06-30
39,876 GBP2023-06-30
Current Assets
572,863 GBP2024-06-30
566,618 GBP2023-06-30
Creditors
Current
17,917 GBP2024-06-30
35,281 GBP2023-06-30
Net Current Assets/Liabilities
554,946 GBP2024-06-30
531,337 GBP2023-06-30
Total Assets Less Current Liabilities
558,437 GBP2024-06-30
534,415 GBP2023-06-30
Net Assets/Liabilities
557,941 GBP2024-06-30
533,915 GBP2023-06-30
Equity
Called up share capital
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Retained earnings (accumulated losses)
497,941 GBP2024-06-30
473,915 GBP2023-06-30
Equity
557,941 GBP2024-06-30
533,915 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,017 GBP2024-06-30
2,322 GBP2023-06-30
Computers
10,224 GBP2024-06-30
15,703 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,241 GBP2024-06-30
18,025 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-305 GBP2023-07-01 ~ 2024-06-30
Computers
-7,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,413 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,807 GBP2024-06-30
2,026 GBP2023-06-30
Computers
6,943 GBP2024-06-30
12,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,750 GBP2024-06-30
14,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-07-01 ~ 2024-06-30
Computers
964 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-306 GBP2023-07-01 ~ 2024-06-30
Computers
-6,942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-06-30
296 GBP2023-06-30
Computers
3,281 GBP2024-06-30
2,782 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
331,424 GBP2024-06-30
Amounts falling due within one year, Current
474,503 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
182,814 GBP2024-06-30
Amounts falling due within one year, Current
52,239 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
514,238 GBP2024-06-30
Amounts falling due within one year, Current
526,742 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,509 GBP2024-06-30
9,063 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,492 GBP2024-06-30
15,546 GBP2023-06-30
Other Creditors
Current
10,916 GBP2024-06-30
10,672 GBP2023-06-30