82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-06-30
513 GBP2023-06-30
Property, Plant & Equipment
19,481 GBP2024-06-30
26,415 GBP2023-06-30
Fixed Assets
19,481 GBP2024-06-30
26,928 GBP2023-06-30
Debtors
703,314 GBP2024-06-30
569,609 GBP2023-06-30
Current assets - Investments
152,823 GBP2024-06-30
149,242 GBP2023-06-30
Cash at bank and in hand
533,795 GBP2024-06-30
517,612 GBP2023-06-30
Current Assets
1,389,932 GBP2024-06-30
1,236,463 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-230,995 GBP2024-06-30
Net Current Assets/Liabilities
1,158,937 GBP2024-06-30
1,137,695 GBP2023-06-30
Total Assets Less Current Liabilities
1,178,418 GBP2024-06-30
1,164,623 GBP2023-06-30
Net Assets/Liabilities
1,178,418 GBP2024-06-30
1,161,441 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Revaluation reserve
44,079 GBP2024-06-30
41,340 GBP2023-06-30
Retained earnings (accumulated losses)
1,129,339 GBP2024-06-30
1,115,101 GBP2023-06-30
Equity
1,178,418 GBP2024-06-30
1,161,441 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
46,765 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
46,765 GBP2024-06-30
46,252 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
513 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
44,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,624 GBP2024-06-30
17,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,934 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
19,481 GBP2024-06-30
26,415 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
226,212 GBP2024-06-30
103,239 GBP2023-06-30
Other Debtors
Amounts falling due within one year
470,216 GBP2024-06-30
466,370 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
703,314 GBP2024-06-30
Amounts falling due within one year, Current
569,609 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,363 GBP2024-06-30
15,284 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,804 GBP2024-06-30
33,409 GBP2023-06-30
Other Creditors
Current
130,828 GBP2024-06-30
50,075 GBP2023-06-30
Creditors
Current
230,995 GBP2024-06-30
98,768 GBP2023-06-30