82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
2 GBP2023-06-30
2 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
78,835 GBP2023-06-30
46,334 GBP2022-06-30
Cash at bank and in hand
295,694 GBP2023-06-30
325,740 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
374,529 GBP2023-06-30
372,074 GBP2022-06-30
Creditors
Amounts falling due within one year
-33,093 GBP2023-06-30
-43,531 GBP2022-06-30
Net Current Assets/Liabilities
341,436 GBP2023-06-30
328,543 GBP2022-06-30
Total Assets Less Current Liabilities
341,438 GBP2023-06-30
328,545 GBP2022-06-30
Creditors
Amounts falling due after one year
-496 GBP2023-06-30
-496 GBP2022-06-30
Net Assets/Liabilities
323,920 GBP2023-06-30
294,038 GBP2022-06-30
Equity
Called up share capital
2,100 GBP2023-06-30
2,100 GBP2022-06-30
Retained earnings (accumulated losses)
321,820 GBP2023-06-30
291,938 GBP2022-06-30
Equity
323,920 GBP2023-06-30
294,038 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
1 GBP2023-06-30
1 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30