82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
918 GBP2024-06-30
993 GBP2023-06-30
Fixed Assets - Investments
5,971 GBP2024-06-30
5,971 GBP2023-06-30
Fixed Assets
6,889 GBP2024-06-30
6,964 GBP2023-06-30
Debtors
7,396 GBP2023-06-30
Cash at bank and in hand
290,525 GBP2024-06-30
193,610 GBP2023-06-30
Current Assets
290,525 GBP2024-06-30
201,006 GBP2023-06-30
Net Current Assets/Liabilities
240,346 GBP2024-06-30
182,841 GBP2023-06-30
Total Assets Less Current Liabilities
247,235 GBP2024-06-30
189,805 GBP2023-06-30
Net Assets/Liabilities
247,235 GBP2024-06-30
189,805 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
247,035 GBP2024-06-30
189,605 GBP2023-06-30
Equity
247,235 GBP2024-06-30
189,805 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,410 GBP2024-06-30
9,202 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
9,410 GBP2024-06-30
9,202 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,492 GBP2024-06-30
8,209 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,492 GBP2024-06-30
8,209 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
918 GBP2024-06-30
Amounts invested in assets
5,971 GBP2024-06-30
5,971 GBP2023-06-30
Trade Debtors/Trade Receivables
6,571 GBP2023-06-30
Prepayments/Accrued Income
825 GBP2023-06-30
Taxation/Social Security Payable
46,223 GBP2024-06-30
16,937 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,211 GBP2024-06-30
308 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,745 GBP2024-06-30
920 GBP2023-06-30
Dividends Paid on Shares
38,000 GBP2023-07-01 ~ 2024-06-30
61,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
38,000 GBP2023-07-01 ~ 2024-06-30