82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Class 3 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,105 GBP2024-06-30
3,628 GBP2023-06-30
Fixed Assets - Investments
2 GBP2023-06-30
Fixed Assets
2,105 GBP2024-06-30
3,630 GBP2023-06-30
Debtors
890,041 GBP2024-06-30
335,736 GBP2023-06-30
Cash at bank and in hand
11,360 GBP2024-06-30
53,584 GBP2023-06-30
Current Assets
901,401 GBP2024-06-30
389,320 GBP2023-06-30
Creditors
Current
492,503 GBP2024-06-30
262,054 GBP2023-06-30
Net Current Assets/Liabilities
408,898 GBP2024-06-30
127,266 GBP2023-06-30
Total Assets Less Current Liabilities
411,003 GBP2024-06-30
130,896 GBP2023-06-30
Net Assets/Liabilities
192,470 GBP2024-06-30
120,496 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Share premium
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Retained earnings (accumulated losses)
92,470 GBP2024-06-30
20,496 GBP2023-06-30
Equity
192,470 GBP2024-06-30
120,496 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
403,028 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-403,028 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
403,028 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-403,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,721 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,616 GBP2024-06-30
38,093 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,523 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,105 GBP2024-06-30
3,628 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-06-30
Investments in Group Undertakings
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,497 GBP2024-06-30
2,653 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
884,544 GBP2024-06-30
333,083 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
890,041 GBP2024-06-30
335,736 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
19,895 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,553 GBP2024-06-30
3,938 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,333 GBP2024-06-30
18,979 GBP2023-06-30
Other Creditors
Current
441,617 GBP2024-06-30
219,242 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,885 GBP2024-06-30
10,000 GBP2023-06-30
Other Creditors
Non-current
208,122 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,334 shares2024-06-30
Class 2 ordinary share
33,333 shares2024-06-30
Class 3 ordinary share
33,333 shares2024-06-30