82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,976 GBP2024-06-30
3,552 GBP2023-06-30
Debtors
36,173 GBP2024-06-30
19,694 GBP2023-06-30
Cash at bank and in hand
100,890 GBP2024-06-30
173,125 GBP2023-06-30
Current Assets
137,063 GBP2024-06-30
192,819 GBP2023-06-30
Creditors
Current
29,680 GBP2024-06-30
93,435 GBP2023-06-30
Net Current Assets/Liabilities
107,383 GBP2024-06-30
99,384 GBP2023-06-30
Total Assets Less Current Liabilities
111,359 GBP2024-06-30
102,936 GBP2023-06-30
Net Assets/Liabilities
110,448 GBP2024-06-30
102,231 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
110,348 GBP2024-06-30
102,131 GBP2023-06-30
Equity
110,448 GBP2024-06-30
102,231 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,606 GBP2024-06-30
11,606 GBP2023-06-30
Furniture and fittings
63,232 GBP2024-06-30
63,232 GBP2023-06-30
Computers
171,326 GBP2024-06-30
167,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
246,164 GBP2024-06-30
242,584 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,606 GBP2024-06-30
11,606 GBP2023-06-30
Furniture and fittings
63,232 GBP2024-06-30
63,232 GBP2023-06-30
Computers
167,350 GBP2024-06-30
164,194 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,188 GBP2024-06-30
239,032 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,976 GBP2024-06-30
3,552 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,114 GBP2024-06-30
16,674 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,059 GBP2024-06-30
3,020 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
36,173 GBP2024-06-30
19,694 GBP2023-06-30
Trade Creditors/Trade Payables
Current
146 GBP2024-06-30
163 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,318 GBP2024-06-30
26,295 GBP2023-06-30
Other Creditors
Current
3,216 GBP2024-06-30
66,977 GBP2023-06-30