82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
120,001 GBP2024-06-30
184,700 GBP2023-06-30
Property, Plant & Equipment
11,260 GBP2024-06-30
9,904 GBP2023-06-30
Fixed Assets - Investments
4,375 GBP2024-06-30
4,375 GBP2023-06-30
Fixed Assets
135,636 GBP2024-06-30
198,979 GBP2023-06-30
Debtors
Current
226,465 GBP2024-06-30
428,896 GBP2023-06-30
Cash at bank and in hand
61,986 GBP2024-06-30
118,417 GBP2023-06-30
Current Assets
288,451 GBP2024-06-30
547,313 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-574,918 GBP2024-06-30
-792,515 GBP2023-06-30
Net Current Assets/Liabilities
-286,467 GBP2024-06-30
-245,202 GBP2023-06-30
Total Assets Less Current Liabilities
-150,831 GBP2024-06-30
-46,223 GBP2023-06-30
Net Assets/Liabilities
-150,831 GBP2024-06-30
-46,223 GBP2023-06-30
Equity
Called up share capital
30,487 GBP2024-06-30
30,487 GBP2023-06-30
27,112 GBP2022-07-01
Share premium
165,272 GBP2024-06-30
165,272 GBP2023-06-30
165,272 GBP2022-07-01
Retained earnings (accumulated losses)
-346,590 GBP2024-06-30
-241,982 GBP2023-06-30
-354,341 GBP2022-07-01
Profit/Loss
-104,608 GBP2023-07-01 ~ 2024-06-30
112,359 GBP2022-07-01 ~ 2023-06-30
Equity
-150,831 GBP2024-06-30
-46,223 GBP2023-06-30
-161,957 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-104,608 GBP2023-07-01 ~ 2024-06-30
112,359 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,359 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
112,359 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
3,375 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
3,375 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
3,375 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
3,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-07-01 ~ 2024-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
90,952 GBP2024-06-30
78,846 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
68,942 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
10,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
79,692 GBP2024-06-30
Property, Plant & Equipment
Computers
11,260 GBP2024-06-30
9,904 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
106,345 GBP2024-06-30
232,479 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
53,426 GBP2024-06-30
Other Debtors
Current
15,074 GBP2024-06-30
15,077 GBP2023-06-30
Prepayments/Accrued Income
Current
51,620 GBP2024-06-30
181,340 GBP2023-06-30
Bank Overdrafts
Current
32,477 GBP2024-06-30
71,322 GBP2023-06-30
Bank Borrowings
Current
98,366 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,491 GBP2024-06-30
67,756 GBP2023-06-30
Amounts owed to group undertakings
Current
1 GBP2024-06-30
12,011 GBP2023-06-30
Taxation/Social Security Payable
Current
118,094 GBP2024-06-30
169,397 GBP2023-06-30
Other Creditors
Current
3,905 GBP2024-06-30
41,505 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
380,950 GBP2024-06-30
332,158 GBP2023-06-30
Creditors
Current
574,918 GBP2024-06-30
792,515 GBP2023-06-30
INDEPENDENT AUDIT LIMITED
InfoQUAYSHELFCO 902 LIMITED - 2002-04-16
Registered number 04373559
One, Glass Wharf, Bristol BS2 0ZX
Private Limited Company incorporated on 2002-02-14 (23 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-23
CIF 0INDEPENDENT AUDIT LIMITED
SRegistered number 04373559

One, Glass Wharf, Bristol, England, BS2 0ZX
Private Limited Company in Companies House, United Kingdom
CIF 1 INDEPENDENT AUDIT LIMITED
SRegistered number 04373559

One, Glass Wharf, Bristol, United Kingdom, BS2 0ZX
Limited By Shares in Companies House, England And Wales
CIF 2 INDEPENDENT AUDIT LIMITED
SRegistered number 04373559

One Glass Wharf, Glass Wharf, Bristol, England, BS2 0ZX
Private Limited Company in Companies House, United Kingdom
CIF 3 INDEPENDENT AUDIT LIMITED
SRegistered number 04373559

One Glass Wharf, Glass Wharf, Bristol, England, BS2 0ZX
Private Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6