82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
400 GBP2022-06-30
Fixed Assets
400 GBP2022-06-30
Total Inventories
803 GBP2022-06-30
Debtors
760 GBP2023-01-31
1,487 GBP2022-06-30
Current Assets
760 GBP2023-01-31
2,290 GBP2022-06-30
Creditors
Current
4,632 GBP2023-01-31
4,749 GBP2022-06-30
Net Current Assets/Liabilities
-3,872 GBP2023-01-31
-2,459 GBP2022-06-30
Total Assets Less Current Liabilities
-3,872 GBP2023-01-31
-2,059 GBP2022-06-30
Net Assets/Liabilities
-3,872 GBP2023-01-31
-2,135 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2022-06-30
Retained earnings (accumulated losses)
-3,874 GBP2023-01-31
-2,137 GBP2022-06-30
Equity
-3,872 GBP2023-01-31
-2,135 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-01-31
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-06-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2022-07-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2022-07-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,166 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,166 GBP2022-07-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,766 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,766 GBP2022-07-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
347 GBP2022-06-30
Prepayments
Current
760 GBP2023-01-31
1,140 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
760 GBP2023-01-31
1,487 GBP2022-06-30
Corporation Tax Payable
Current
-331 GBP2023-01-31
346 GBP2022-06-30
Accrued Liabilities
Current
930 GBP2023-01-31
1,115 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76 GBP2022-06-30