82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,389 GBP2024-06-30
5 GBP2023-06-30
Debtors
294,590 GBP2024-06-30
166,205 GBP2023-06-30
Cash at bank and in hand
22,853 GBP2024-06-30
0 GBP2023-06-30
Current Assets
317,443 GBP2024-06-30
166,205 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,981 GBP2023-06-30
Net Current Assets/Liabilities
171,951 GBP2024-06-30
159,224 GBP2023-06-30
Total Assets Less Current Liabilities
173,340 GBP2024-06-30
159,229 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
13,619 GBP2024-06-30
13,619 GBP2023-06-30
13,619 GBP2022-06-30
Retained earnings (accumulated losses)
159,621 GBP2024-06-30
145,510 GBP2023-06-30
142,004 GBP2022-06-30
Equity
173,340 GBP2024-06-30
159,229 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,111 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
14,111 GBP2023-07-01 ~ 2024-06-30
3,506 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,966 GBP2024-06-30
11,966 GBP2023-06-30
Other
7,296 GBP2024-06-30
5,451 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,262 GBP2024-06-30
17,417 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,964 GBP2024-06-30
11,964 GBP2023-06-30
Other
5,909 GBP2024-06-30
5,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,873 GBP2024-06-30
17,412 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2 GBP2024-06-30
2 GBP2023-06-30
Other
1,387 GBP2024-06-30
3 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
286,173 GBP2024-06-30
148,053 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
8,433 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,417 GBP2024-06-30
9,719 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
294,590 GBP2024-06-30
Current, Amounts falling due within one year
166,205 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,578 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
117,634 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
4,266 GBP2024-06-30
884 GBP2023-06-30
Other Taxation & Social Security Payable
Current
452 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
7,562 GBP2024-06-30
6,097 GBP2023-06-30
Creditors
Current
145,492 GBP2024-06-30
6,981 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,964 GBP2024-06-30
0 GBP2023-06-30