82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
108 GBP2024-06-30
172 GBP2023-06-30
Fixed Assets
108 GBP2024-06-30
172 GBP2023-06-30
Debtors
Current
12,787 GBP2024-06-30
11,903 GBP2023-06-30
Cash at bank and in hand
212,692 GBP2024-06-30
193,304 GBP2023-06-30
Current Assets
225,479 GBP2024-06-30
205,207 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,053 GBP2024-06-30
-8,259 GBP2023-06-30
Net Current Assets/Liabilities
215,426 GBP2024-06-30
196,948 GBP2023-06-30
Total Assets Less Current Liabilities
215,534 GBP2024-06-30
197,120 GBP2023-06-30
Net Assets/Liabilities
215,534 GBP2024-06-30
197,120 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
215,434 GBP2024-06-30
197,020 GBP2023-06-30
Equity
215,534 GBP2024-06-30
197,120 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
402023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
672 GBP2024-06-30
672 GBP2023-06-30
Office equipment
1,770 GBP2024-06-30
1,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,442 GBP2024-06-30
2,442 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
650 GBP2023-06-30
Office equipment
1,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,270 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
64 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654 GBP2024-06-30
Office equipment
1,680 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2024-06-30
22 GBP2023-06-30
Office equipment
90 GBP2024-06-30
150 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,427 GBP2024-06-30
11,903 GBP2023-06-30
Prepayments/Accrued Income
Current
360 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61 GBP2024-06-30
56 GBP2023-06-30
Corporation Tax Payable
Current
7,472 GBP2024-06-30
5,921 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-06-30
2,282 GBP2023-06-30
Creditors
Current
10,053 GBP2024-06-30
8,259 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30