82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
652 GBP2023-06-30
1,305 GBP2022-06-30
Debtors
212,735 GBP2023-06-30
220,104 GBP2022-06-30
Current assets - Investments
10,249 GBP2023-06-30
10,249 GBP2022-06-30
Cash at bank and in hand
278,420 GBP2023-06-30
281,061 GBP2022-06-30
Current Assets
501,404 GBP2023-06-30
511,414 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-278,187 GBP2023-06-30
-307,915 GBP2022-06-30
Net Current Assets/Liabilities
223,217 GBP2023-06-30
203,499 GBP2022-06-30
Total Assets Less Current Liabilities
223,869 GBP2023-06-30
204,804 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
-30,833 GBP2022-06-30
Net Assets/Liabilities
203,186 GBP2023-06-30
174,353 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
203,036 GBP2023-06-30
174,203 GBP2022-06-30
Equity
203,186 GBP2023-06-30
174,353 GBP2022-06-30
Average Number of Employees
492022-07-01 ~ 2023-06-30
1072021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
39,454 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,802 GBP2023-06-30
38,149 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
652 GBP2023-06-30
1,305 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
205,875 GBP2023-06-30
215,835 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,860 GBP2023-06-30
4,269 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
212,735 GBP2023-06-30
220,104 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
248 GBP2023-06-30
222 GBP2022-06-30
Corporation Tax Payable
Current
20,887 GBP2023-06-30
40,519 GBP2022-06-30
Other Taxation & Social Security Payable
Current
16,312 GBP2023-06-30
5,680 GBP2022-06-30
Other Creditors
Current
230,740 GBP2023-06-30
251,494 GBP2022-06-30
Creditors
Current
278,187 GBP2023-06-30
307,915 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-06-30
30,833 GBP2022-06-30