82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
343 GBP2023-06-30
458 GBP2022-06-30
Debtors
15,075 GBP2023-06-30
7,477 GBP2022-06-30
Cash at bank and in hand
8,811 GBP2023-06-30
21,590 GBP2022-06-30
Current Assets
23,886 GBP2023-06-30
29,067 GBP2022-06-30
Net Current Assets/Liabilities
15,963 GBP2023-06-30
25,818 GBP2022-06-30
Net Assets/Liabilities
16,306 GBP2023-06-30
26,276 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,584 GBP2023-06-30
16,584 GBP2022-06-30
Computers
7,961 GBP2023-06-30
7,961 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
24,545 GBP2023-06-30
24,545 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,501 GBP2023-06-30
16,473 GBP2022-06-30
Computers
7,701 GBP2023-06-30
7,614 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,202 GBP2023-06-30
24,087 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2022-07-01 ~ 2023-06-30
Computers
87 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
83 GBP2023-06-30
111 GBP2022-06-30
Computers
260 GBP2023-06-30
347 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,575 GBP2023-06-30
7,477 GBP2022-06-30
Debtors
Amounts falling due within one year
15,075 GBP2023-06-30
7,477 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
80 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,246 GBP2023-06-30
275 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,164 GBP2023-06-30
1,351 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
13 GBP2023-06-30
43 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-06-30
1,500 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30