82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,913 GBP2024-12-31
21,561 GBP2023-06-30
Debtors
470,169 GBP2024-12-31
563,117 GBP2023-06-30
Cash at bank and in hand
6,932 GBP2024-12-31
237,770 GBP2023-06-30
Current Assets
477,101 GBP2024-12-31
800,887 GBP2023-06-30
Net Current Assets/Liabilities
75,383 GBP2024-12-31
505,416 GBP2023-06-30
Total Assets Less Current Liabilities
107,296 GBP2024-12-31
526,977 GBP2023-06-30
Net Assets/Liabilities
102,394 GBP2024-12-31
522,284 GBP2023-06-30
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-06-30
Retained earnings (accumulated losses)
101,194 GBP2024-12-31
521,084 GBP2023-06-30
Equity
102,394 GBP2024-12-31
522,284 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-12-31
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
129,627 GBP2024-12-31
102,214 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,664 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,714 GBP2024-12-31
80,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,137 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,076 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,913 GBP2024-12-31
21,561 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
362,629 GBP2024-12-31
502,170 GBP2023-06-30
Amounts Owed By Related Parties
16,981 GBP2024-12-31
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
90,559 GBP2024-12-31
60,947 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
470,169 GBP2024-12-31
563,117 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,532 GBP2024-12-31
20,649 GBP2023-06-30
Amounts owed to group undertakings
Current
116,521 GBP2024-12-31
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
109,284 GBP2024-12-31
269,072 GBP2023-06-30
Other Creditors
Current
86,381 GBP2024-12-31
5,750 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
809 shares2024-12-31
809 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
331 shares2024-12-31
331 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-12-31
60 shares2023-06-30
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,552 GBP2024-12-31