82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
692 GBP2024-06-30
923 GBP2023-06-30
Total Inventories
5,750 GBP2023-06-30
Debtors
Current
291,814 GBP2024-06-30
291,815 GBP2023-06-30
Cash at bank and in hand
72 GBP2024-06-30
47 GBP2023-06-30
Current Assets
291,886 GBP2024-06-30
297,612 GBP2023-06-30
Net Current Assets/Liabilities
-14,117 GBP2024-06-30
-15,218 GBP2023-06-30
Net Assets/Liabilities
-13,425 GBP2024-06-30
-14,295 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-13,525 GBP2024-06-30
-14,395 GBP2023-06-30
-12,342 GBP2022-06-30
Equity
-13,425 GBP2024-06-30
-14,295 GBP2023-06-30
-12,342 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
870 GBP2023-07-01 ~ 2024-06-30
-2,053 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
870 GBP2023-07-01 ~ 2024-06-30
-2,053 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,975 GBP2024-06-30
6,975 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,975 GBP2024-06-30
6,975 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,283 GBP2024-06-30
6,052 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2024-06-30
6,052 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
692 GBP2024-06-30
923 GBP2023-06-30
Value of work in progress
5,750 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
291,814 GBP2024-06-30
291,815 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
291,814 GBP2024-06-30
291,815 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30