82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets
117,893 GBP2024-06-30
99,169 GBP2023-06-30
Property, Plant & Equipment
6,396 GBP2024-06-30
4,451 GBP2023-06-30
Fixed Assets
124,289 GBP2024-06-30
103,620 GBP2023-06-30
Debtors
Current
76,782 GBP2024-06-30
103,788 GBP2023-06-30
Cash at bank and in hand
6,386 GBP2024-06-30
68,500 GBP2023-06-30
Current Assets
83,168 GBP2024-06-30
172,288 GBP2023-06-30
Net Current Assets/Liabilities
-150,644 GBP2024-06-30
51,980 GBP2023-06-30
Total Assets Less Current Liabilities
-26,355 GBP2024-06-30
155,600 GBP2023-06-30
Net Assets/Liabilities
-74,990 GBP2024-06-30
122,966 GBP2023-06-30
Intangible Assets - Gross Cost
Other
541,090 GBP2024-06-30
469,940 GBP2023-06-30
Intangible Assets - Gross Cost
541,090 GBP2024-06-30
469,940 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
423,197 GBP2024-06-30
370,771 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
52,426 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
117,893 GBP2024-06-30
99,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,550 GBP2023-06-30
Furniture and fittings
1,333 GBP2024-06-30
1,333 GBP2023-06-30
Office equipment
18,279 GBP2024-06-30
15,969 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,162 GBP2024-06-30
20,852 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,332 GBP2024-06-30
1,332 GBP2023-06-30
Office equipment
15,434 GBP2024-06-30
15,069 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,766 GBP2024-06-30
16,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Office equipment
2,845 GBP2024-06-30
900 GBP2023-06-30
Land and buildings, Short leasehold
3,550 GBP2023-06-30
Trade Debtors/Trade Receivables
28,094 GBP2024-06-30
26,065 GBP2023-06-30
Prepayments
3,349 GBP2024-06-30
2,289 GBP2023-06-30
Other Debtors
45,339 GBP2024-06-30
75,434 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
76,782 GBP2024-06-30
Current, Amounts falling due within one year
103,788 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
18,027 GBP2023-06-30
Bank Borrowings
Non-current
47,324 GBP2024-06-30
32,022 GBP2023-06-30
Current
29,698 GBP2024-06-30
18,027 GBP2023-06-30