82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
324,387 GBP2024-06-30
324,387 GBP2023-06-30
Debtors
-120,502 GBP2024-06-30
-36,400 GBP2023-06-30
Cash at bank and in hand
8,430 GBP2024-06-30
11,264 GBP2023-06-30
Current Assets
-112,072 GBP2024-06-30
-25,136 GBP2023-06-30
Creditors
Amounts falling due within one year
311,752 GBP2024-06-30
392,046 GBP2023-06-30
Net Current Assets/Liabilities
-423,824 GBP2024-06-30
-417,182 GBP2023-06-30
Total Assets Less Current Liabilities
-99,437 GBP2024-06-30
-92,795 GBP2023-06-30
Net Assets/Liabilities
99,437 GBP2024-06-30
99,465 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-99,537 GBP2024-06-30
-99,565 GBP2023-06-30
Equity
99,437 GBP2024-06-30
99,465 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Gross Cost
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
324,387 GBP2023-06-30
Non-current
324,387 GBP2024-06-30
324,387 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-124,519 GBP2024-06-30
-40,417 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,017 GBP2024-06-30
4,017 GBP2023-06-30
Debtors
Amounts falling due within one year
120,502 GBP2024-06-30
36,400 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,330 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,059 GBP2024-06-30
79,022 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,800 GBP2024-06-30
51,304 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7 GBP2024-06-30
7 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,749 GBP2024-06-30
69,246 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,670 GBP2023-06-30