82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,085 GBP2024-06-30
84,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,926 GBP2024-06-30
76,206 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,159 GBP2024-06-30
8,126 GBP2023-06-30
Property, Plant & Equipment
11,159 GBP2024-06-30
8,126 GBP2023-06-30
Debtors
7,459,178 GBP2024-06-30
6,520,239 GBP2023-06-30
Cash at bank and in hand
6,869 GBP2024-06-30
2,433 GBP2023-06-30
Current Assets
7,466,047 GBP2024-06-30
6,522,672 GBP2023-06-30
Creditors
Amounts falling due within one year
7,050,115 GBP2024-06-30
6,033,604 GBP2023-06-30
Net Current Assets/Liabilities
415,932 GBP2024-06-30
489,068 GBP2023-06-30
Total Assets Less Current Liabilities
427,091 GBP2024-06-30
497,194 GBP2023-06-30
Net Assets/Liabilities
424,301 GBP2024-06-30
495,409 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
424,299 GBP2024-06-30
495,407 GBP2023-06-30
Equity
424,301 GBP2024-06-30
495,409 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,005 GBP2023-07-01 ~ 2024-06-30
107 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,411 GBP2023-07-01 ~ 2024-06-30
7,669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
91,085 GBP2024-06-30
84,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,926 GBP2024-06-30
76,206 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,720 GBP2023-07-01 ~ 2024-06-30
Prepayments/Accrued Income
852,850 GBP2024-06-30
Other Debtors
49,440 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276,680 GBP2024-06-30
381,137 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
116,975 GBP2024-06-30
39,381 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142,594 GBP2024-06-30
200,554 GBP2023-06-30
Other Creditors
Amounts falling due within one year
114,219 GBP2024-06-30
60,733 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30