82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,050 GBP2022-06-30
406 GBP2021-06-30
Fixed Assets - Investments
7,412,884 GBP2022-06-30
8,034,348 GBP2021-06-30
Fixed Assets
7,413,934 GBP2022-06-30
8,034,754 GBP2021-06-30
Debtors
52,018 GBP2022-06-30
41,304 GBP2021-06-30
Cash at bank and in hand
60,295 GBP2022-06-30
34,544 GBP2021-06-30
Current Assets
112,313 GBP2022-06-30
75,848 GBP2021-06-30
Net Current Assets/Liabilities
92,923 GBP2022-06-30
65,262 GBP2021-06-30
Total Assets Less Current Liabilities
7,506,857 GBP2022-06-30
8,100,016 GBP2021-06-30
Net Assets/Liabilities
7,506,857 GBP2022-06-30
8,100,016 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
256 GBP2021-07-01 ~ 2022-06-30
506 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,619 GBP2022-06-30
1,719 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,569 GBP2022-06-30
1,313 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
256 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
1,050 GBP2022-06-30
406 GBP2021-06-30
Other Debtors
Amounts falling due within one year
1,000 GBP2022-06-30
300 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
51,018 GBP2022-06-30
41,004 GBP2021-06-30
Debtors
Amounts falling due within one year
52,018 GBP2022-06-30
41,304 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,033 GBP2022-06-30
829 GBP2021-06-30
Other Creditors
Amounts falling due within one year
10,028 GBP2022-06-30
2,535 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,329 GBP2022-06-30
7,222 GBP2021-06-30