82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-06-30
17,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Intangible Assets
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Cash at bank and in hand
12,845 GBP2024-06-30
5,354 GBP2023-06-30
Creditors
Amounts falling due within one year
5,842 GBP2024-06-30
3,571 GBP2023-06-30
Net Current Assets/Liabilities
7,003 GBP2024-06-30
1,783 GBP2023-06-30
Total Assets Less Current Liabilities
9,003 GBP2024-06-30
4,783 GBP2023-06-30
Net Assets/Liabilities
9,003 GBP2024-06-30
4,783 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
9,000 GBP2024-06-30
4,780 GBP2023-06-30
Equity
9,003 GBP2024-06-30
4,783 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,225 GBP2023-07-01 ~ 2024-06-30
428 GBP2022-05-01 ~ 2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-06-30
17,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,142 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,092 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,142 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,092 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,225 GBP2024-06-30
427 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,617 GBP2024-06-30
3,144 GBP2023-06-30