82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,556 GBP2024-06-30
2,323 GBP2023-06-30
Fixed Assets
1,556 GBP2024-06-30
2,323 GBP2023-06-30
Debtors
23,680 GBP2024-06-30
38,373 GBP2023-06-30
Cash at bank and in hand
7,058 GBP2023-06-30
Current Assets
23,680 GBP2024-06-30
45,431 GBP2023-06-30
Net Current Assets/Liabilities
-89,086 GBP2024-06-30
-91,391 GBP2023-06-30
Total Assets Less Current Liabilities
-87,530 GBP2024-06-30
-89,068 GBP2023-06-30
Net Assets/Liabilities
-97,073 GBP2024-06-30
-101,474 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-98,073 GBP2024-06-30
-102,474 GBP2023-06-30
Equity
-97,073 GBP2024-06-30
-101,474 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,421 GBP2024-06-30
10,421 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
10,421 GBP2024-06-30
10,421 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,865 GBP2024-06-30
8,098 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,865 GBP2024-06-30
8,098 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,556 GBP2024-06-30
Trade Debtors/Trade Receivables
15,120 GBP2023-06-30
Other Debtors
23,589 GBP2024-06-30
22,639 GBP2023-06-30
Prepayments/Accrued Income
375 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,919 GBP2024-06-30
6,085 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-06-30
810 GBP2023-06-30
Taxation/Social Security Payable
776 GBP2024-06-30
2,827 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
7,979 GBP2024-06-30
24,996 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,369 GBP2024-06-30
9,593 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,351 GBP2024-06-30
1,149 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,543 GBP2024-06-30
12,406 GBP2023-06-30