82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,977 GBP2023-06-30
5,469 GBP2022-06-30
Debtors
45,683 GBP2023-06-30
40,491 GBP2022-06-30
Cash at bank and in hand
15,495 GBP2023-06-30
9,087 GBP2022-06-30
Current Assets
61,178 GBP2023-06-30
49,578 GBP2022-06-30
Creditors
Current
114,452 GBP2023-06-30
54,846 GBP2022-06-30
Net Current Assets/Liabilities
-53,274 GBP2023-06-30
-5,268 GBP2022-06-30
Total Assets Less Current Liabilities
-45,297 GBP2023-06-30
201 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-45,397 GBP2023-06-30
101 GBP2022-06-30
Equity
-45,297 GBP2023-06-30
201 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2023-06-30
2,730 GBP2022-06-30
Furniture and fittings
60,394 GBP2023-06-30
55,144 GBP2022-06-30
Computers
35,956 GBP2023-06-30
35,956 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
99,080 GBP2023-06-30
93,830 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2023-06-30
2,730 GBP2022-06-30
Furniture and fittings
54,411 GBP2023-06-30
53,230 GBP2022-06-30
Computers
33,962 GBP2023-06-30
32,401 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,103 GBP2023-06-30
88,361 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,181 GBP2022-07-01 ~ 2023-06-30
Computers
1,561 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
5,983 GBP2023-06-30
1,914 GBP2022-06-30
Computers
1,994 GBP2023-06-30
3,555 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,375 GBP2023-06-30
33,311 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,308 GBP2023-06-30
7,180 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
45,683 GBP2023-06-30
40,491 GBP2022-06-30
Trade Creditors/Trade Payables
Current
9,236 GBP2023-06-30
839 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,527 GBP2023-06-30
1 GBP2022-06-30
Other Creditors
Current
98,689 GBP2023-06-30
54,006 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30