82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,123 GBP2024-06-30
28,998 GBP2023-06-30
Debtors
Current
249,803 GBP2024-06-30
409,490 GBP2023-06-30
Cash at bank and in hand
230,560 GBP2024-06-30
204,584 GBP2023-06-30
Current Assets
480,363 GBP2024-06-30
614,074 GBP2023-06-30
Net Current Assets/Liabilities
292,189 GBP2024-06-30
400,348 GBP2023-06-30
Total Assets Less Current Liabilities
314,312 GBP2024-06-30
429,346 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-06-30
-23,333 GBP2023-06-30
Net Assets/Liabilities
296,426 GBP2024-06-30
400,108 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,434 GBP2024-06-30
35,434 GBP2023-06-30
Office equipment
47,017 GBP2024-06-30
47,838 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,451 GBP2024-06-30
83,272 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,135 GBP2024-06-30
27,325 GBP2023-06-30
Office equipment
31,193 GBP2024-06-30
26,949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,328 GBP2024-06-30
54,274 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,810 GBP2023-07-01 ~ 2024-06-30
Office equipment
4,637 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,299 GBP2024-06-30
8,109 GBP2023-06-30
Office equipment
15,824 GBP2024-06-30
20,889 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,167 GBP2024-06-30
Amounts falling due within one year, Current
336,919 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
48,456 GBP2024-06-30
Amounts falling due within one year, Current
35,913 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
249,803 GBP2024-06-30
Amounts falling due within one year, Current
409,490 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Non-current, Amounts falling due after one year
13,333 GBP2024-06-30
23,333 GBP2023-06-30