82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
20,080 GBP2023-06-30
26,772 GBP2022-06-30
Fixed Assets - Investments
46,435 GBP2023-06-30
46,435 GBP2022-06-30
Fixed Assets
66,515 GBP2023-06-30
73,207 GBP2022-06-30
Total Inventories
4,705 GBP2023-06-30
7,658 GBP2022-06-30
Debtors
96,439 GBP2023-06-30
96,628 GBP2022-06-30
Cash at bank and in hand
414,605 GBP2023-06-30
414,974 GBP2022-06-30
Current Assets
515,749 GBP2023-06-30
519,260 GBP2022-06-30
Creditors
Amounts falling due within one year
34,090 GBP2023-06-30
29,645 GBP2022-06-30
Net Current Assets/Liabilities
481,659 GBP2023-06-30
489,615 GBP2022-06-30
Total Assets Less Current Liabilities
548,174 GBP2023-06-30
562,822 GBP2022-06-30
Net Assets/Liabilities
548,174 GBP2023-06-30
562,822 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
548,074 GBP2023-06-30
562,722 GBP2022-06-30
Equity
548,174 GBP2023-06-30
562,822 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Computers
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
41,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,880 GBP2023-06-30
15,188 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,692 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
46,435 GBP2023-06-30
Non-current
46,435 GBP2023-06-30
46,435 GBP2022-06-30
Advances or credits given to directors
59,277 GBP2023-06-30
59,277 GBP2022-06-30
80,676 GBP2021-06-30
Advances or credits made to directors during the period
-21,399 GBP2021-07-01 ~ 2022-06-30