82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,393 GBP2024-06-30
10,404 GBP2023-06-30
Debtors
9,779 GBP2024-06-30
2,986 GBP2023-06-30
Cash at bank and in hand
86 GBP2024-06-30
185 GBP2023-06-30
Current Assets
9,865 GBP2024-06-30
3,171 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-44,531 GBP2024-06-30
-21,973 GBP2023-06-30
Net Current Assets/Liabilities
-34,666 GBP2024-06-30
-18,802 GBP2023-06-30
Total Assets Less Current Liabilities
-25,273 GBP2024-06-30
-8,398 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-25,373 GBP2024-06-30
-8,498 GBP2023-06-30
Equity
-25,273 GBP2024-06-30
-8,398 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,695 GBP2024-06-30
15,546 GBP2023-06-30
Computers
32,413 GBP2024-06-30
32,413 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,108 GBP2024-06-30
47,959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,276 GBP2024-06-30
6,874 GBP2023-06-30
Computers
31,439 GBP2024-06-30
30,681 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,715 GBP2024-06-30
37,555 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,402 GBP2023-07-01 ~ 2024-06-30
Computers
758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,419 GBP2024-06-30
8,672 GBP2023-06-30
Computers
974 GBP2024-06-30
1,732 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
840 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,939 GBP2024-06-30
2,986 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,779 GBP2024-06-30
2,986 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,623 GBP2024-06-30
2,836 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,600 GBP2024-06-30
3,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,031 GBP2023-06-30
Other Creditors
Current
38,308 GBP2024-06-30
14,506 GBP2023-06-30
Creditors
Current
44,531 GBP2024-06-30
21,973 GBP2023-06-30