82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,337 GBP2024-06-30
6,884 GBP2023-06-30
Debtors
Current
4,462 GBP2024-06-30
11,739 GBP2023-06-30
Net Current Assets/Liabilities
-5,120 GBP2024-06-30
835 GBP2023-06-30
Total Assets Less Current Liabilities
24,217 GBP2024-06-30
7,719 GBP2023-06-30
Net Assets/Liabilities
21,217 GBP2024-06-30
2,319 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,117 GBP2024-06-30
23,716 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,117 GBP2024-06-30
23,716 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,780 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,780 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,337 GBP2024-06-30
6,884 GBP2023-06-30
Other Debtors
4,462 GBP2024-06-30
11,737 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,462 GBP2024-06-30
11,737 GBP2023-06-30
Other Creditors
4,112 GBP2024-06-30
Corporation Tax Payable
242 GBP2024-06-30
Bank Borrowings
Current
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Bank Overdrafts
Current
2,249 GBP2024-06-30
3,223 GBP2023-06-30
Total Borrowings
Current
4,649 GBP2024-06-30
5,623 GBP2023-06-30
Bank Borrowings
Non-current
3,000 GBP2024-06-30
5,400 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Dividend per share (interim)
200.002023-07-01 ~ 2024-06-30
108.002022-07-01 ~ 2023-06-30