82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,928 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,928 GBP2024-06-30
5,151 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
777 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
777 GBP2023-06-30
Other Investments Other Than Loans
Non-current
15 GBP2024-06-30
15 GBP2023-06-30
Property, Plant & Equipment
777 GBP2023-06-30
Fixed Assets - Investments
15 GBP2024-06-30
15 GBP2023-06-30
Fixed Assets
15 GBP2024-06-30
792 GBP2023-06-30
Debtors
486 GBP2023-06-30
Cash at bank and in hand
220,257 GBP2024-06-30
253,838 GBP2023-06-30
Current Assets
220,257 GBP2024-06-30
254,324 GBP2023-06-30
Creditors
Amounts falling due within one year
2,140 GBP2024-06-30
1,515 GBP2023-06-30
Net Current Assets/Liabilities
218,117 GBP2024-06-30
252,809 GBP2023-06-30
Total Assets Less Current Liabilities
218,132 GBP2024-06-30
253,601 GBP2023-06-30
Net Assets/Liabilities
218,132 GBP2024-06-30
253,601 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
217,132 GBP2024-06-30
252,601 GBP2023-06-30
Equity
218,132 GBP2024-06-30
253,601 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
25,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,928 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,928 GBP2024-06-30
5,151 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
15 GBP2024-06-30
Non-current
15 GBP2024-06-30
15 GBP2023-06-30
Other Debtors
486 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
580 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,560 GBP2024-06-30
1,515 GBP2023-06-30