82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
630 GBP2024-06-30
1,230 GBP2023-06-30
Fixed Assets
630 GBP2024-06-30
1,230 GBP2023-06-30
Debtors
7,660 GBP2024-06-30
15,231 GBP2023-06-30
Cash at bank and in hand
7,132 GBP2024-06-30
11,634 GBP2023-06-30
Current Assets
14,792 GBP2024-06-30
26,865 GBP2023-06-30
Net Current Assets/Liabilities
5,573 GBP2024-06-30
483 GBP2023-06-30
Total Assets Less Current Liabilities
6,203 GBP2024-06-30
1,713 GBP2023-06-30
Net Assets/Liabilities
6,203 GBP2024-06-30
1,713 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
6,103 GBP2024-06-30
1,613 GBP2023-06-30
Equity
6,203 GBP2024-06-30
1,713 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,349 GBP2024-06-30
3,349 GBP2023-06-30
Computers
1,958 GBP2024-06-30
10,534 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,307 GBP2024-06-30
13,883 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-8,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,134 GBP2024-06-30
3,063 GBP2023-06-30
Computers
1,543 GBP2024-06-30
9,590 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,677 GBP2024-06-30
12,653 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-07-01 ~ 2024-06-30
Computers
525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
215 GBP2024-06-30
286 GBP2023-06-30
Computers
415 GBP2024-06-30
944 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,807 GBP2024-06-30
11,786 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,853 GBP2024-06-30
3,445 GBP2023-06-30
Debtors
Amounts falling due within one year
7,660 GBP2024-06-30
15,231 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
841 GBP2024-06-30
24,461 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,630 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-06-30
1 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,354 GBP2024-06-30
1,444 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
50 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
50 shares2023-07-01 ~ 2024-06-30