82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
993 GBP2023-06-30
705 GBP2022-06-30
Fixed Assets - Investments
5,971 GBP2023-06-30
5,971 GBP2022-06-30
Fixed Assets
6,964 GBP2023-06-30
6,676 GBP2022-06-30
Debtors
7,396 GBP2023-06-30
Cash at bank and in hand
193,610 GBP2023-06-30
267,539 GBP2022-06-30
Current Assets
201,006 GBP2023-06-30
267,539 GBP2022-06-30
Net Current Assets/Liabilities
182,841 GBP2023-06-30
220,961 GBP2022-06-30
Total Assets Less Current Liabilities
189,805 GBP2023-06-30
227,637 GBP2022-06-30
Net Assets/Liabilities
189,805 GBP2023-06-30
227,637 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
189,605 GBP2023-06-30
227,437 GBP2022-06-30
Equity
189,805 GBP2023-06-30
227,637 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,201 GBP2023-06-30
9,609 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
9,201 GBP2023-06-30
9,609 GBP2022-07-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,332 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,208 GBP2023-06-30
8,904 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,208 GBP2023-06-30
8,904 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
248 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-944 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-944 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
993 GBP2023-06-30
Amounts invested in assets
5,971 GBP2023-06-30
5,971 GBP2022-06-30
Trade Debtors/Trade Receivables
6,571 GBP2023-06-30
Prepayments/Accrued Income
825 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2022-06-30
Taxation/Social Security Payable
16,937 GBP2023-06-30
45,101 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
308 GBP2023-06-30
291 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
920 GBP2023-06-30
1,053 GBP2022-06-30
Dividends Paid on Shares
61,500 GBP2022-07-01 ~ 2023-06-30
82,000 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
61,500 GBP2022-07-01 ~ 2023-06-30