82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,070 GBP2024-06-30
2,637 GBP2023-06-30
Debtors
Current
467,235 GBP2024-06-30
259,146 GBP2023-06-30
Cash at bank and in hand
64,299 GBP2024-06-30
104,108 GBP2023-06-30
Net Assets/Liabilities
412,870 GBP2024-06-30
285,474 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
412,869 GBP2024-06-30
285,473 GBP2023-06-30
Equity
412,870 GBP2024-06-30
285,474 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
735 GBP2024-06-30
12,854 GBP2023-06-30
Computers
9,952 GBP2024-06-30
8,225 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,687 GBP2024-06-30
21,079 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,119 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2024-06-30
12,853 GBP2023-06-30
Computers
6,883 GBP2024-06-30
5,589 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,617 GBP2024-06-30
18,442 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
1,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,119 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Computers
3,069 GBP2024-06-30
2,636 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,302 GBP2024-06-30
28,192 GBP2023-06-30
Other Debtors
Current
18,702 GBP2024-06-30
18,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,556 GBP2024-06-30
152 GBP2023-06-30
Other Creditors
Current
40,279 GBP2024-06-30
36,833 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,620 GBP2024-06-30
10,119 GBP2023-06-30