82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-06-30
5,833 GBP2023-06-30
Property, Plant & Equipment
10,233 GBP2024-06-30
12,306 GBP2023-06-30
Fixed Assets
10,233 GBP2024-06-30
18,139 GBP2023-06-30
Debtors
164,972 GBP2024-06-30
166,166 GBP2023-06-30
Cash at bank and in hand
8,584 GBP2024-06-30
14,419 GBP2023-06-30
Current Assets
173,556 GBP2024-06-30
180,585 GBP2023-06-30
Net Current Assets/Liabilities
125,894 GBP2024-06-30
143,058 GBP2023-06-30
Total Assets Less Current Liabilities
136,127 GBP2024-06-30
161,197 GBP2023-06-30
Net Assets/Liabilities
123,619 GBP2024-06-30
141,214 GBP2023-06-30
Equity
Called up share capital
667 GBP2024-06-30
667 GBP2023-06-30
Capital redemption reserve
1,333 GBP2024-06-30
1,333 GBP2023-06-30
Retained earnings (accumulated losses)
121,619 GBP2024-06-30
139,214 GBP2023-06-30
Equity
123,619 GBP2024-06-30
141,214 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-06-30
694,167 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,833 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
5,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
67,894 GBP2024-06-30
65,419 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,661 GBP2024-06-30
53,113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
10,233 GBP2024-06-30
12,306 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
75,287 GBP2024-06-30
81,708 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,449 GBP2024-06-30
6,449 GBP2023-06-30
Other Debtors
Amounts falling due within one year
83,236 GBP2024-06-30
78,009 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
164,972 GBP2024-06-30
166,166 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,158 GBP2024-06-30
10,842 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,764 GBP2024-06-30
2,150 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,984 GBP2024-06-30
11,432 GBP2023-06-30
Other Creditors
Current
19,756 GBP2024-06-30
13,103 GBP2023-06-30
Creditors
Current
47,662 GBP2024-06-30
37,527 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,508 GBP2024-06-30
19,983 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
334 shares2024-06-30
334 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
333 shares2024-06-30
333 shares2023-06-30
Equity
Called up share capital
667 GBP2024-06-30
667 GBP2023-06-30