82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,817 GBP2024-06-30
13,285 GBP2023-06-30
Debtors
1,396,663 GBP2024-06-30
851,381 GBP2023-06-30
Cash at bank and in hand
372,001 GBP2024-06-30
1,050,064 GBP2023-06-30
Current Assets
1,768,664 GBP2024-06-30
1,901,445 GBP2023-06-30
Net Current Assets/Liabilities
288,996 GBP2024-06-30
389,853 GBP2023-06-30
Total Assets Less Current Liabilities
306,813 GBP2024-06-30
403,138 GBP2023-06-30
Net Assets/Liabilities
302,358 GBP2024-06-30
399,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,550 GBP2024-06-30
32,273 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,733 GBP2024-06-30
18,988 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,817 GBP2024-06-30
13,285 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,028,547 GBP2024-06-30
670,178 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
162,963 GBP2024-06-30
181,203 GBP2023-06-30
Other Debtors
Amounts falling due within one year
205,153 GBP2024-06-30
Debtors
Amounts falling due within one year
1,396,663 GBP2024-06-30
851,381 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,143 GBP2024-06-30
45,395 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
180,179 GBP2024-06-30
421,486 GBP2023-06-30
Other Creditors
Amounts falling due within one year
383,495 GBP2024-06-30
111,052 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
36,633 GBP2024-06-30
48,310 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
3,597 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.35 GBP2023-07-01 ~ 2024-06-30
0.35 GBP2022-07-01 ~ 2023-06-30
Advances or credits made to directors during the period
200,000 GBP2023-07-01 ~ 2024-06-30
Advances or credits given to directors
200,000 GBP2024-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30