82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,996 GBP2024-06-30
4,277 GBP2023-06-30
Debtors
Current
19,469 GBP2024-06-30
19,133 GBP2023-06-30
Cash at bank and in hand
87,495 GBP2024-06-30
64,237 GBP2023-06-30
Current Assets
106,964 GBP2024-06-30
83,370 GBP2023-06-30
Net Current Assets/Liabilities
95,682 GBP2024-06-30
77,620 GBP2023-06-30
Total Assets Less Current Liabilities
102,678 GBP2024-06-30
81,897 GBP2023-06-30
Net Assets/Liabilities
101,349 GBP2024-06-30
81,084 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
101,348 GBP2024-06-30
81,083 GBP2023-06-30
Equity
101,349 GBP2024-06-30
81,084 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Gross Cost
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,748 GBP2024-06-30
9,506 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,974 GBP2024-06-30
9,506 GBP2023-06-30
Motor vehicles
3,226 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,333 GBP2024-06-30
5,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,978 GBP2024-06-30
5,229 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,104 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
645 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,415 GBP2024-06-30
4,277 GBP2023-06-30
Motor vehicles
2,581 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,382 GBP2024-06-30
3,890 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
87 GBP2024-06-30
15,243 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
19,469 GBP2024-06-30
19,133 GBP2023-06-30
Trade Creditors/Trade Payables
2,035 GBP2023-06-30
Amounts Owed to Related Parties
307 GBP2024-06-30
Taxation/Social Security Payable
8,892 GBP2024-06-30
1,731 GBP2023-06-30
Other Creditors
2,083 GBP2024-06-30
1,984 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30