82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,141 GBP2024-06-30
1,508 GBP2023-06-30
Fixed Assets - Investments
7,500 GBP2024-06-30
12,750 GBP2023-06-30
Fixed Assets
8,641 GBP2024-06-30
14,258 GBP2023-06-30
Debtors
4,402 GBP2024-06-30
4,391 GBP2023-06-30
Cash at bank and in hand
1,103 GBP2024-06-30
7,589 GBP2023-06-30
Current Assets
5,505 GBP2024-06-30
11,980 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,358 GBP2023-06-30
Net Current Assets/Liabilities
-4,477 GBP2024-06-30
4,622 GBP2023-06-30
Total Assets Less Current Liabilities
4,164 GBP2024-06-30
18,880 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,162 GBP2024-06-30
18,878 GBP2023-06-30
Equity
4,164 GBP2024-06-30
18,880 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
515 GBP2023-06-30
Computers
6,769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,284 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2024-06-30
408 GBP2023-06-30
Computers
5,719 GBP2024-06-30
5,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,143 GBP2024-06-30
5,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-07-01 ~ 2024-06-30
Computers
351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-06-30
107 GBP2023-06-30
Computers
1,050 GBP2024-06-30
1,401 GBP2023-06-30
Other Investments Other Than Loans
7,500 GBP2024-06-30
12,750 GBP2023-06-30
Debtors
Non-current
5,250 GBP2024-06-30
Other Investments Other Than Loans
Non-current
12,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,090 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,312 GBP2024-06-30
1,391 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,402 GBP2024-06-30
Current, Amounts falling due within one year
4,391 GBP2023-06-30
Trade Creditors/Trade Payables
Current
745 GBP2024-06-30
2,521 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,009 GBP2024-06-30
255 GBP2023-06-30
Other Creditors
Current
8,228 GBP2024-06-30
4,582 GBP2023-06-30
Creditors
Current
9,982 GBP2024-06-30
7,358 GBP2023-06-30