82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Debtors
Current
1,810 GBP2024-06-30
1,810 GBP2023-06-30
Current Assets
1,810 GBP2024-06-30
1,810 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-258,013 GBP2023-06-30
Net Current Assets/Liabilities
-256,203 GBP2024-06-30
-256,203 GBP2023-06-30
Total Assets Less Current Liabilities
-256,203 GBP2024-06-30
-256,203 GBP2023-06-30
Net Assets/Liabilities
-256,203 GBP2024-06-30
-256,203 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-07-01
Other miscellaneous reserve
-228,172 GBP2024-06-30
-228,172 GBP2023-06-30
-228,172 GBP2022-07-01
Retained earnings (accumulated losses)
-29,031 GBP2024-06-30
-29,031 GBP2023-06-30
-29,031 GBP2022-07-01
Equity
-256,203 GBP2024-06-30
-256,203 GBP2023-06-30
-256,203 GBP2022-07-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,721 GBP2023-06-30
Office equipment
3,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,032 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,721 GBP2023-06-30
Office equipment
3,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,032 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,032 GBP2023-07-01 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
1,810 GBP2024-06-30
1,810 GBP2023-06-30
Amounts owed to group undertakings
Current
258,013 GBP2024-06-30
258,013 GBP2023-06-30
Creditors
Current
258,013 GBP2024-06-30
258,013 GBP2023-06-30