82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,579 GBP2024-06-30
4,174 GBP2023-06-30
Debtors
Current
792,086 GBP2024-06-30
625,192 GBP2023-06-30
Cash at bank and in hand
403,274 GBP2024-06-30
459,770 GBP2023-06-30
Creditors
Non-current
-9,721 GBP2024-06-30
-19,983 GBP2023-06-30
Net Assets/Liabilities
595,563 GBP2024-06-30
574,354 GBP2023-06-30
Equity
Called up share capital
54 GBP2024-06-30
54 GBP2023-06-30
Capital redemption reserve
46 GBP2024-06-30
46 GBP2023-06-30
Retained earnings (accumulated losses)
595,463 GBP2024-06-30
574,254 GBP2023-06-30
Equity
595,563 GBP2024-06-30
574,354 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other
100,541 GBP2024-06-30
100,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
110,541 GBP2024-06-30
110,541 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other
98,962 GBP2024-06-30
96,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,962 GBP2024-06-30
106,367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
2,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
1,579 GBP2024-06-30
4,174 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
665,015 GBP2024-06-30
277,892 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
10,786 GBP2024-06-30
38,502 GBP2023-06-30
Other Debtors
Current
116,285 GBP2024-06-30
308,798 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,266 GBP2024-06-30
10,013 GBP2023-06-30
Trade Creditors/Trade Payables
Current
323,066 GBP2024-06-30
10,715 GBP2023-06-30
Other Creditors
Current
239,587 GBP2024-06-30
443,346 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,721 GBP2024-06-30
19,983 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
54 GBP2023-07-01 ~ 2024-06-30
54 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,500 GBP2024-06-30
57,500 GBP2023-06-30
Between one and five year
26,250 GBP2024-06-30
86,250 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,750 GBP2024-06-30
143,750 GBP2023-06-30