82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,071 GBP2024-06-30
18,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,241 GBP2024-06-30
15,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,830 GBP2024-06-30
2,284 GBP2023-06-30
Property, Plant & Equipment
2,830 GBP2024-06-30
2,284 GBP2023-06-30
Debtors
45,950 GBP2024-06-30
19,750 GBP2023-06-30
Cash at bank and in hand
77,961 GBP2024-06-30
7,788 GBP2023-06-30
Current Assets
123,911 GBP2024-06-30
27,538 GBP2023-06-30
Creditors
Amounts falling due within one year
110,810 GBP2024-06-30
12,694 GBP2023-06-30
Net Current Assets/Liabilities
13,101 GBP2024-06-30
14,844 GBP2023-06-30
Total Assets Less Current Liabilities
15,931 GBP2024-06-30
17,128 GBP2023-06-30
Creditors
Amounts falling due after one year
8,285 GBP2024-06-30
13,512 GBP2023-06-30
Net Assets/Liabilities
6,938 GBP2024-06-30
3,045 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
4,938 GBP2024-06-30
1,045 GBP2023-06-30
Equity
6,938 GBP2024-06-30
3,045 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
21,071 GBP2024-06-30
18,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,241 GBP2024-06-30
15,865 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,376 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
45,950 GBP2024-06-30
19,750 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,048 GBP2024-06-30
4,920 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,338 GBP2024-06-30
1,071 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
38,046 GBP2024-06-30
4,619 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,157 GBP2024-06-30
Other Creditors
Amounts falling due within one year
62,221 GBP2024-06-30
2,084 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,285 GBP2024-06-30
13,512 GBP2023-06-30