82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
624 GBP2024-06-30
1,520 GBP2023-06-30
Fixed Assets
624 GBP2024-06-30
1,520 GBP2023-06-30
Debtors
61,383 GBP2024-06-30
687,752 GBP2023-06-30
Cash at bank and in hand
1,247,508 GBP2024-06-30
630,866 GBP2023-06-30
Current Assets
1,308,891 GBP2024-06-30
1,318,618 GBP2023-06-30
Net Current Assets/Liabilities
433,432 GBP2024-06-30
693,677 GBP2023-06-30
Total Assets Less Current Liabilities
434,056 GBP2024-06-30
695,197 GBP2023-06-30
Net Assets/Liabilities
433,900 GBP2024-06-30
694,817 GBP2023-06-30
Equity
Called up share capital
70 GBP2024-06-30
70 GBP2023-06-30
Capital redemption reserve
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
433,800 GBP2024-06-30
694,717 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,072 GBP2024-06-30
16,072 GBP2023-06-30
Computers
3,948 GBP2024-06-30
3,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,020 GBP2024-06-30
20,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,072 GBP2024-06-30
16,072 GBP2023-06-30
Computers
3,324 GBP2024-06-30
2,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,396 GBP2024-06-30
18,500 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
624 GBP2024-06-30
1,520 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
36,516 GBP2024-06-30
280,101 GBP2023-06-30
Prepayments/Accrued Income
Current
20,354 GBP2024-06-30
15,663 GBP2023-06-30
Other Debtors
Current
1,125 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
3,871 GBP2024-06-30
13,783 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
642 GBP2024-06-30
377,080 GBP2023-06-30
Trade Creditors/Trade Payables
Current
124,923 GBP2024-06-30
287,364 GBP2023-06-30
Corporation Tax Payable
Current
275,120 GBP2024-06-30
202,285 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,269 GBP2024-06-30
Other Creditors
Current
1,390 GBP2024-06-30
314 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
382,009 GBP2024-06-30
134,978 GBP2023-06-30
Amounts owed to group undertakings
Current
83,748 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2023-07-01 ~ 2024-06-30