82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66,865 GBP2024-06-30
67,112 GBP2023-06-30
Fixed Assets
66,865 GBP2024-06-30
67,112 GBP2023-06-30
Cash at bank and in hand
1,498 GBP2024-06-30
735 GBP2023-06-30
Current Assets
1,498 GBP2024-06-30
735 GBP2023-06-30
Net Current Assets/Liabilities
-45,105 GBP2024-06-30
-54,706 GBP2023-06-30
Total Assets Less Current Liabilities
21,760 GBP2024-06-30
12,406 GBP2023-06-30
Net Assets/Liabilities
21,760 GBP2024-06-30
12,406 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
21,658 GBP2024-06-30
12,304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
65,875 GBP2023-06-30
Furniture and fittings
3,358 GBP2024-06-30
3,358 GBP2023-06-30
Computers
12,280 GBP2024-06-30
12,280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,513 GBP2024-06-30
81,513 GBP2023-06-30
Land and buildings, Owned/Freehold
65,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,100 GBP2024-06-30
3,036 GBP2023-06-30
Computers
11,548 GBP2024-06-30
11,365 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,648 GBP2024-06-30
14,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-07-01 ~ 2024-06-30
Computers
183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
65,875 GBP2024-06-30
Furniture and fittings
258 GBP2024-06-30
322 GBP2023-06-30
Computers
732 GBP2024-06-30
915 GBP2023-06-30
Owned/Freehold, Land and buildings
65,875 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-06-30
Corporation Tax Payable
Current
2,657 GBP2024-06-30
Other Creditors
Current
1,707 GBP2024-06-30
931 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
765 GBP2024-06-30
931 GBP2023-06-30
Amounts owed to directors
Current
41,475 GBP2024-06-30
53,579 GBP2023-06-30