82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
123,133 GBP2022-06-30
Fixed Assets
130,374 GBP2022-06-30
7,730 GBP2021-06-30
Debtors
1,581,483 GBP2022-06-30
761,500 GBP2021-06-30
Cash at bank and in hand
902,528 GBP2022-06-30
741,818 GBP2021-06-30
Current Assets
2,484,011 GBP2022-06-30
1,503,318 GBP2021-06-30
Net Current Assets/Liabilities
1,418,440 GBP2022-06-30
1,421,698 GBP2021-06-30
Total Assets Less Current Liabilities
1,548,814 GBP2022-06-30
1,429,428 GBP2021-06-30
Net Assets/Liabilities
1,548,814 GBP2022-06-30
1,429,428 GBP2021-06-30
Staff Costs/Employee Benefits Expense
6,979 GBP2021-07-01 ~ 2022-06-30
47,687 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,341 GBP2021-07-01 ~ 2022-06-30
9,844 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
670,292 GBP2021-07-01 ~ 2022-06-30
589,048 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
67,983 GBP2021-07-01 ~ 2022-06-30
60,445 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,351 GBP2021-07-01 ~ 2022-06-30
13,379 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
182021-07-01 ~ 2022-06-30
162020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,413 GBP2022-06-30
37,306 GBP2021-06-30
Furniture and fittings
9,508 GBP2021-06-30
Computers
4,375 GBP2022-06-30
4,375 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
16,788 GBP2022-06-30
64,679 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,522 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-9,508 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-53,520 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,172 GBP2022-06-30
29,574 GBP2021-06-30
Furniture and fittings
9,508 GBP2021-06-30
Computers
4,375 GBP2022-06-30
4,375 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,547 GBP2022-06-30
56,947 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,341 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,743 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-9,508 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,741 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
7,241 GBP2022-06-30
7,732 GBP2021-06-30
Property, Plant & Equipment
7,241 GBP2022-06-30
7,732 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,302,050 GBP2022-06-30
102,760 GBP2021-06-30
Other Debtors
Amounts falling due within one year
99 GBP2022-06-30
50 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
279,334 GBP2022-06-30
408,690 GBP2021-06-30
Debtors
Amounts falling due within one year
1,581,483 GBP2022-06-30
511,500 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,116 GBP2022-06-30
27,133 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,716 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,011,440 GBP2022-06-30
6,500 GBP2021-06-30