82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,285 GBP2023-06-30
7,287 GBP2022-06-30
Debtors
851,381 GBP2023-06-30
975,748 GBP2022-06-30
Cash at bank and in hand
1,050,064 GBP2023-06-30
1,255,843 GBP2022-06-30
Current Assets
1,901,445 GBP2023-06-30
2,231,591 GBP2022-06-30
Net Current Assets/Liabilities
389,853 GBP2023-06-30
606,744 GBP2022-06-30
Total Assets Less Current Liabilities
403,138 GBP2023-06-30
614,031 GBP2022-06-30
Net Assets/Liabilities
399,816 GBP2023-06-30
612,646 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,273 GBP2023-06-30
19,481 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,988 GBP2023-06-30
12,194 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,794 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
13,285 GBP2023-06-30
7,287 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
670,178 GBP2023-06-30
958,075 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
181,203 GBP2023-06-30
17,673 GBP2022-06-30
Debtors
Amounts falling due within one year
851,381 GBP2023-06-30
975,748 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,395 GBP2023-06-30
51,050 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
421,486 GBP2023-06-30
173,163 GBP2022-06-30
Other Creditors
Amounts falling due within one year
111,052 GBP2023-06-30
97,842 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
48,310 GBP2023-06-30
449,377 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
3,597 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.35 GBP2022-07-01 ~ 2023-06-30
0.35 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
422022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30