82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
332 GBP2024-06-30
663 GBP2023-06-30
Debtors
149,607 GBP2024-06-30
97,095 GBP2023-06-30
Cash at bank and in hand
2,923 GBP2024-06-30
2,872 GBP2023-06-30
Current Assets
154,440 GBP2024-06-30
104,385 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,210 GBP2023-06-30
Net Current Assets/Liabilities
34,886 GBP2024-06-30
28,175 GBP2023-06-30
Total Assets Less Current Liabilities
35,218 GBP2024-06-30
28,838 GBP2023-06-30
Net Assets/Liabilities
27,552 GBP2024-06-30
14,193 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
27,550 GBP2024-06-30
14,191 GBP2023-06-30
Equity
27,552 GBP2024-06-30
14,193 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,353 GBP2024-06-30
16,853 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,021 GBP2024-06-30
16,190 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
332 GBP2024-06-30
663 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
148,622 GBP2024-06-30
97,095 GBP2023-06-30
Other Debtors
Current
985 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
149,607 GBP2024-06-30
Current, Amounts falling due within one year
97,095 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,215 GBP2024-06-30
18,799 GBP2023-06-30
Trade Creditors/Trade Payables
Current
92,717 GBP2024-06-30
40,952 GBP2023-06-30
Corporation Tax Payable
Current
3,490 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,805 GBP2024-06-30
7,632 GBP2023-06-30
Other Creditors
Current
6,427 GBP2024-06-30
3,827 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-06-30
5,000 GBP2023-06-30
Creditors
Current
119,554 GBP2024-06-30
76,210 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,666 GBP2024-06-30
14,645 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30