82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,319 GBP2024-06-30
1,759 GBP2023-06-30
Fixed Assets - Investments
38,956 GBP2024-06-30
38,956 GBP2023-06-30
Fixed Assets
40,275 GBP2024-06-30
40,715 GBP2023-06-30
Debtors
47,370 GBP2024-06-30
2,305 GBP2023-06-30
Net Current Assets/Liabilities
-26,269 GBP2024-06-30
-30,861 GBP2023-06-30
Total Assets Less Current Liabilities
14,006 GBP2024-06-30
9,854 GBP2023-06-30
Net Assets/Liabilities
13,676 GBP2024-06-30
9,509 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
13,675 GBP2024-06-30
9,508 GBP2023-06-30
Equity
13,676 GBP2024-06-30
9,509 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,500 GBP2023-06-30
Computers
4,789 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,430 GBP2024-06-30
12,406 GBP2023-06-30
Computers
3,540 GBP2024-06-30
3,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,970 GBP2024-06-30
15,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-07-01 ~ 2024-06-30
Computers
416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2024-06-30
94 GBP2023-06-30
Computers
1,249 GBP2024-06-30
1,665 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
38,956 GBP2024-06-30
38,956 GBP2023-06-30
Other Investments Other Than Loans
38,956 GBP2024-06-30
38,956 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,362 GBP2024-06-30
Amounts falling due within one year, Current
409 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,008 GBP2024-06-30
Amounts falling due within one year, Current
1,896 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
47,370 GBP2024-06-30
Amounts falling due within one year, Current
2,305 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,520 GBP2024-06-30
1,931 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,229 GBP2024-06-30
2,035 GBP2023-06-30
Other Creditors
Current
67,890 GBP2024-06-30
29,200 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
330 GBP2024-06-30
345 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30