82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
78,343 GBP2023-06-30
Debtors
75,184 GBP2024-10-31
94,546 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-10-31
7,347 GBP2023-06-30
Current Assets
75,184 GBP2024-10-31
101,893 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-42,888 GBP2024-10-31
-70,153 GBP2023-06-30
Net Current Assets/Liabilities
32,296 GBP2024-10-31
31,740 GBP2023-06-30
Total Assets Less Current Liabilities
32,296 GBP2024-10-31
110,083 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,961 GBP2023-06-30
Net Assets/Liabilities
32,296 GBP2024-10-31
80,237 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
32,196 GBP2024-10-31
80,137 GBP2023-06-30
Equity
32,296 GBP2024-10-31
80,237 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-10-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
224 GBP2024-10-31
188,290 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-188,066 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
224 GBP2024-10-31
109,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,184 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-127,907 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
78,343 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
31,567 GBP2024-10-31
34,715 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
43,617 GBP2024-10-31
59,831 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
75,184 GBP2024-10-31
94,546 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
2,992 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
30,469 GBP2023-06-30
Corporation Tax Payable
Current
3,876 GBP2024-10-31
1,546 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
464 GBP2023-06-30
Other Creditors
Current
39,012 GBP2024-10-31
34,682 GBP2023-06-30
Creditors
Current
42,888 GBP2024-10-31
70,153 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
14,961 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-06-30