82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
652 GBP2023-06-30
Debtors
139,842 GBP2024-06-30
212,735 GBP2023-06-30
Current assets - Investments
10,249 GBP2024-06-30
10,249 GBP2023-06-30
Cash at bank and in hand
135,151 GBP2024-06-30
278,420 GBP2023-06-30
Current Assets
285,242 GBP2024-06-30
501,404 GBP2023-06-30
Net Current Assets/Liabilities
143,670 GBP2024-06-30
223,217 GBP2023-06-30
Total Assets Less Current Liabilities
143,670 GBP2024-06-30
223,869 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
Net Assets/Liabilities
132,837 GBP2024-06-30
203,186 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
132,687 GBP2024-06-30
203,036 GBP2023-06-30
Equity
132,837 GBP2024-06-30
203,186 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
39,454 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,454 GBP2024-06-30
38,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
652 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
119,491 GBP2024-06-30
205,875 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,094 GBP2024-06-30
6,860 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
139,842 GBP2024-06-30
212,735 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,947 GBP2024-06-30
248 GBP2023-06-30
Corporation Tax Payable
Current
18,562 GBP2024-06-30
20,887 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,219 GBP2024-06-30
16,312 GBP2023-06-30
Other Creditors
Current
103,844 GBP2024-06-30
230,740 GBP2023-06-30
Creditors
Current
141,572 GBP2024-06-30
278,187 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30