82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,848 GBP2024-06-30
1,871 GBP2023-06-30
Debtors
23,364 GBP2024-06-30
20,574 GBP2023-06-30
Cash at bank and in hand
60,807 GBP2024-06-30
25,388 GBP2023-06-30
Current Assets
84,171 GBP2024-06-30
45,962 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-73,245 GBP2024-06-30
-47,178 GBP2023-06-30
Net Current Assets/Liabilities
10,926 GBP2024-06-30
-1,216 GBP2023-06-30
Total Assets Less Current Liabilities
14,774 GBP2024-06-30
655 GBP2023-06-30
Net Assets/Liabilities
14,043 GBP2024-06-30
299 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
13,943 GBP2024-06-30
199 GBP2023-06-30
Equity
14,043 GBP2024-06-30
299 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,601 GBP2024-06-30
1,402 GBP2023-06-30
Computers
15,161 GBP2024-06-30
11,822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,762 GBP2024-06-30
13,224 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
872 GBP2024-06-30
690 GBP2023-06-30
Computers
12,042 GBP2024-06-30
10,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,914 GBP2024-06-30
11,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-07-01 ~ 2024-06-30
Computers
1,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
729 GBP2024-06-30
712 GBP2023-06-30
Computers
3,119 GBP2024-06-30
1,159 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,576 GBP2024-06-30
18,242 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,788 GBP2024-06-30
2,332 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
23,364 GBP2024-06-30
20,574 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,977 GBP2024-06-30
1,135 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,045 GBP2024-06-30
34,022 GBP2023-06-30
Other Creditors
Current
1,223 GBP2024-06-30
12,021 GBP2023-06-30
Creditors
Current
73,245 GBP2024-06-30
47,178 GBP2023-06-30