82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,643 GBP2024-06-30
3,668 GBP2023-06-30
Fixed Assets
2,643 GBP2024-06-30
3,668 GBP2023-06-30
Debtors
102,092 GBP2024-06-30
261,320 GBP2023-06-30
Cash at bank and in hand
64,599 GBP2024-06-30
39,500 GBP2023-06-30
Current Assets
166,691 GBP2024-06-30
300,820 GBP2023-06-30
Net Current Assets/Liabilities
110,531 GBP2024-06-30
217,302 GBP2023-06-30
Total Assets Less Current Liabilities
113,174 GBP2024-06-30
220,970 GBP2023-06-30
Net Assets/Liabilities
113,174 GBP2024-06-30
220,970 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
113,170 GBP2024-06-30
220,966 GBP2023-06-30
Equity
113,174 GBP2024-06-30
220,970 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,387 GBP2024-06-30
2,387 GBP2023-06-30
Office equipment
20,629 GBP2024-06-30
19,714 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,016 GBP2024-06-30
22,101 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,628 GBP2024-06-30
1,438 GBP2023-06-30
Office equipment
18,745 GBP2024-06-30
16,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,373 GBP2024-06-30
18,433 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
759 GBP2024-06-30
949 GBP2023-06-30
Office equipment
1,884 GBP2024-06-30
2,719 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,200 GBP2024-06-30
151,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
78,542 GBP2024-06-30
109,505 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,350 GBP2024-06-30
815 GBP2023-06-30
Debtors
Amounts falling due within one year
102,092 GBP2024-06-30
261,320 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,058 GBP2024-06-30
2,770 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,491 GBP2024-06-30
30,746 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,113 GBP2024-06-30
48,246 GBP2023-06-30
Other Creditors
Amounts falling due within one year
976 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
498 GBP2024-06-30
780 GBP2023-06-30