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
Property, Plant & Equipment
3,892 GBP2024-06-30
2,915 GBP2023-06-30
Fixed Assets
3,892 GBP2024-06-30
2,915 GBP2023-06-30
Debtors
2,670 GBP2024-06-30
10,152 GBP2023-06-30
Cash at bank and in hand
29,570 GBP2024-06-30
3,430 GBP2023-06-30
Current Assets
32,240 GBP2024-06-30
13,582 GBP2023-06-30
Creditors
Amounts falling due within one year
-19,390 GBP2024-06-30
-9,937 GBP2023-06-30
Net Current Assets/Liabilities
12,850 GBP2024-06-30
3,645 GBP2023-06-30
Total Assets Less Current Liabilities
16,742 GBP2024-06-30
6,560 GBP2023-06-30
Net Assets/Liabilities
16,003 GBP2024-06-30
6,006 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
16,001 GBP2024-06-30
6,004 GBP2023-06-30
Equity
16,003 GBP2024-06-30
6,006 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,920 GBP2024-06-30
4,180 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,920 GBP2024-06-30
4,180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,028 GBP2024-06-30
1,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,028 GBP2024-06-30
1,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,892 GBP2024-06-30
2,915 GBP2023-06-30
Trade Debtors/Trade Receivables
8,238 GBP2023-06-30
Other Debtors
2,670 GBP2024-06-30
1,914 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,545 GBP2024-06-30
406 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,384 GBP2024-06-30
2,228 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30