82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,001 GBP2024-06-30
7,977 GBP2023-06-30
Debtors
51,362 GBP2024-06-30
45,683 GBP2023-06-30
Cash at bank and in hand
3,955 GBP2024-06-30
15,495 GBP2023-06-30
Current Assets
55,317 GBP2024-06-30
61,178 GBP2023-06-30
Creditors
Current
127,445 GBP2024-06-30
114,452 GBP2023-06-30
Net Current Assets/Liabilities
-72,128 GBP2024-06-30
-53,274 GBP2023-06-30
Total Assets Less Current Liabilities
-62,127 GBP2024-06-30
-45,297 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-62,227 GBP2024-06-30
-45,397 GBP2023-06-30
Equity
-62,127 GBP2024-06-30
-45,297 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2024-06-30
2,730 GBP2023-06-30
Furniture and fittings
65,879 GBP2024-06-30
60,394 GBP2023-06-30
Computers
35,956 GBP2024-06-30
35,956 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,565 GBP2024-06-30
99,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2024-06-30
2,730 GBP2023-06-30
Furniture and fittings
56,464 GBP2024-06-30
54,411 GBP2023-06-30
Computers
35,370 GBP2024-06-30
33,962 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,564 GBP2024-06-30
91,103 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,053 GBP2023-07-01 ~ 2024-06-30
Computers
1,408 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,415 GBP2024-06-30
5,983 GBP2023-06-30
Computers
586 GBP2024-06-30
1,994 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,117 GBP2024-06-30
44,375 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
245 GBP2024-06-30
1,308 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
51,362 GBP2024-06-30
45,683 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,873 GBP2024-06-30
9,236 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,825 GBP2024-06-30
6,527 GBP2023-06-30
Other Creditors
Current
122,747 GBP2024-06-30
98,689 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30