82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,901 GBP2023-06-30
Fixed Assets
2,901 GBP2023-06-30
Debtors
4,916 GBP2024-06-30
5,212 GBP2023-06-30
Cash at bank and in hand
13,450 GBP2024-06-30
10,956 GBP2023-06-30
Current Assets
18,366 GBP2024-06-30
16,168 GBP2023-06-30
Net Current Assets/Liabilities
-33,532 GBP2024-06-30
-33,673 GBP2023-06-30
Total Assets Less Current Liabilities
-33,532 GBP2024-06-30
-30,772 GBP2023-06-30
Net Assets/Liabilities
-33,532 GBP2024-06-30
-30,772 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-33,534 GBP2024-06-30
-30,774 GBP2023-06-30
Equity
-33,532 GBP2024-06-30
-30,772 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
27,200 GBP2023-06-30
Intangible Assets - Gross Cost
27,200 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-27,200 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals
-27,200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,200 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,200 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-27,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,415 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,415 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-59,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-59,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,514 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-56,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,514 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,901 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,916 GBP2024-06-30
5,212 GBP2023-06-30
Debtors
Amounts falling due within one year
4,916 GBP2024-06-30
5,212 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,652 GBP2024-06-30
9,290 GBP2023-06-30
Other Creditors
Amounts falling due within one year
40,220 GBP2024-06-30
40,220 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
26 GBP2024-06-30
331 GBP2023-06-30