82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,368 GBP2024-06-30
5,220 GBP2023-07-31
Debtors
Current
27 GBP2024-06-30
69,904 GBP2023-07-31
Cash at bank and in hand
14,489 GBP2024-06-30
328 GBP2023-07-31
Net Assets/Liabilities
10,722 GBP2024-06-30
-9,885 GBP2023-07-31
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-07-31
Retained earnings (accumulated losses)
10,122 GBP2024-06-30
-10,485 GBP2023-07-31
Equity
10,722 GBP2024-06-30
-9,885 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-06-30
Furniture and fittings
252023-08-01 ~ 2024-06-30
Computers
252023-08-01 ~ 2024-06-30
Average Number of Employees
22023-08-01 ~ 2024-06-30
22022-04-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
9,917 GBP2024-06-30
9,917 GBP2023-07-31
Intangible Assets - Gross Cost
9,917 GBP2024-06-30
9,917 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
9,917 GBP2024-06-30
9,917 GBP2023-07-31
Intangible Assets
Other
0 GBP2024-06-30
0 GBP2023-07-31
Intangible Assets
0 GBP2024-06-30
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,137 GBP2024-06-30
23,724 GBP2023-07-31
Furniture and fittings
6,514 GBP2024-06-30
6,514 GBP2023-07-31
Computers
14,578 GBP2024-06-30
13,704 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
45,229 GBP2024-06-30
43,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,277 GBP2024-06-30
23,100 GBP2023-07-31
Furniture and fittings
5,088 GBP2024-06-30
4,664 GBP2023-07-31
Computers
11,496 GBP2024-06-30
10,958 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,861 GBP2024-06-30
38,722 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2023-08-01 ~ 2024-06-30
Furniture and fittings
424 GBP2023-08-01 ~ 2024-06-30
Computers
538 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
860 GBP2024-06-30
624 GBP2023-07-31
Furniture and fittings
1,426 GBP2024-06-30
1,850 GBP2023-07-31
Computers
3,082 GBP2024-06-30
2,746 GBP2023-07-31
Other Creditors
Current
5,423 GBP2024-06-30
33,460 GBP2023-07-31