82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,321 GBP2024-06-30
2,725 GBP2023-06-30
Fixed Assets
2,321 GBP2024-06-30
2,725 GBP2023-06-30
Debtors
53,635 GBP2024-06-30
6,659 GBP2023-06-30
Cash at bank and in hand
593,092 GBP2024-06-30
462,332 GBP2023-06-30
Current Assets
646,727 GBP2024-06-30
468,991 GBP2023-06-30
Net Current Assets/Liabilities
531,738 GBP2024-06-30
418,817 GBP2023-06-30
Total Assets Less Current Liabilities
534,059 GBP2024-06-30
421,542 GBP2023-06-30
Net Assets/Liabilities
534,059 GBP2024-06-30
421,542 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
534,055 GBP2024-06-30
421,538 GBP2023-06-30
Equity
534,059 GBP2024-06-30
421,542 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,925 GBP2024-06-30
5,555 GBP2023-06-30
Office equipment
1,717 GBP2024-06-30
1,717 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,642 GBP2024-06-30
7,272 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,802 GBP2024-06-30
4,427 GBP2023-06-30
Office equipment
519 GBP2024-06-30
120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,321 GBP2024-06-30
4,547 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-07-01 ~ 2024-06-30
Office equipment
399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,123 GBP2024-06-30
1,128 GBP2023-06-30
Office equipment
1,198 GBP2024-06-30
1,597 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
111,291 GBP2024-06-30
44,009 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,576 GBP2024-06-30
5,043 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,122 GBP2024-06-30
1,122 GBP2023-06-30