82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,354 GBP2024-06-30
3,588 GBP2023-06-30
Debtors
925 GBP2024-06-30
2,487 GBP2023-06-30
Cash at bank and in hand
6,121 GBP2024-06-30
1,441 GBP2023-06-30
Current Assets
7,046 GBP2024-06-30
3,928 GBP2023-06-30
Creditors
Current
9,241 GBP2024-06-30
4,936 GBP2023-06-30
Net Current Assets/Liabilities
-2,195 GBP2024-06-30
-1,008 GBP2023-06-30
Total Assets Less Current Liabilities
2,159 GBP2024-06-30
2,580 GBP2023-06-30
Creditors
Non-current
-2,000 GBP2024-06-30
-4,000 GBP2023-06-30
Net Assets/Liabilities
-696 GBP2024-06-30
-2,017 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-796 GBP2024-06-30
-2,117 GBP2023-06-30
Equity
-696 GBP2024-06-30
-2,017 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,965 GBP2024-06-30
17,402 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,611 GBP2024-06-30
13,814 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,354 GBP2024-06-30
3,588 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
925 GBP2024-06-30
Amounts falling due within one year, Current
2,487 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
536 GBP2023-06-30
Other Creditors
Current
7,241 GBP2024-06-30
2,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-06-30
Non-current, Between one and two years
2,000 GBP2024-06-30
Between two and five year, Non-current
2,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,321 GBP2023-07-01 ~ 2024-06-30