82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
572 GBP2024-06-30
763 GBP2023-06-30
Debtors
555,550 GBP2024-06-30
555,977 GBP2023-06-30
Cash at bank and in hand
5,086 GBP2024-06-30
11,868 GBP2023-06-30
Current Assets
560,636 GBP2024-06-30
567,845 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,431 GBP2024-06-30
-32,522 GBP2023-06-30
Net Current Assets/Liabilities
533,205 GBP2024-06-30
535,323 GBP2023-06-30
Total Assets Less Current Liabilities
533,777 GBP2024-06-30
536,086 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-109,298 GBP2024-06-30
Net Assets/Liabilities
424,479 GBP2024-06-30
427,649 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
424,379 GBP2024-06-30
427,549 GBP2023-06-30
441,627 GBP2022-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,734 GBP2023-06-30
Computers
11,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,589 GBP2024-06-30
17,540 GBP2023-06-30
Computers
10,990 GBP2024-06-30
10,848 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,579 GBP2024-06-30
28,388 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-07-01 ~ 2024-06-30
Computers
142 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
145 GBP2024-06-30
194 GBP2023-06-30
Computers
427 GBP2024-06-30
569 GBP2023-06-30
Other Debtors
Amounts falling due within one year
555,550 GBP2024-06-30
555,977 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,848 GBP2024-06-30
3,848 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,628 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
21,955 GBP2024-06-30
28,674 GBP2023-06-30
Creditors
Current
27,431 GBP2024-06-30
32,522 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
109,298 GBP2024-06-30
108,437 GBP2023-06-30
Profit/Loss
-3,170 GBP2023-07-01 ~ 2024-06-30
-14,078 GBP2022-07-01 ~ 2023-06-30