82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Property, Plant & Equipment
1,200 GBP2024-06-30
456 GBP2023-06-30
Fixed Assets
8,700 GBP2024-06-30
7,956 GBP2023-06-30
Total Inventories
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
Current
4,979 GBP2024-06-30
1,641 GBP2023-06-30
Cash at bank and in hand
13,497 GBP2024-06-30
26,843 GBP2023-06-30
Current Assets
18,576 GBP2024-06-30
28,584 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-17,581 GBP2024-06-30
Net Current Assets/Liabilities
995 GBP2024-06-30
9,961 GBP2023-06-30
Total Assets Less Current Liabilities
9,695 GBP2024-06-30
17,917 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,007 GBP2023-06-30
Net Assets/Liabilities
2,232 GBP2024-06-30
7,809 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,930 GBP2024-06-30
6,786 GBP2023-06-30
Other
853 GBP2024-06-30
853 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,783 GBP2024-06-30
7,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,770 GBP2024-06-30
6,383 GBP2023-06-30
Other
813 GBP2024-06-30
800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2024-06-30
7,183 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2023-07-01 ~ 2024-06-30
Other
13 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,160 GBP2024-06-30
403 GBP2023-06-30
Other
40 GBP2024-06-30
53 GBP2023-06-30
Other types of inventories not specified separately
100 GBP2024-06-30
100 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Dividend per share (interim)
5,000.002023-07-01 ~ 2024-06-30
8,000.002022-07-01 ~ 2023-06-30
Director Remuneration
18,966 GBP2023-07-01 ~ 2024-06-30
19,116 GBP2022-07-01 ~ 2023-06-30