82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,220 GBP2022-06-30
Property, Plant & Equipment
8 GBP2022-06-30
Fixed Assets
5,228 GBP2022-06-30
Debtors
1,868 GBP2022-06-30
Cash at bank and in hand
903 GBP2022-06-30
Current Assets
2,771 GBP2022-06-30
Net Current Assets/Liabilities
-6,013 GBP2023-09-30
-7,162 GBP2022-06-30
Total Assets Less Current Liabilities
-6,013 GBP2023-09-30
-1,934 GBP2022-06-30
Net Assets/Liabilities
-6,074 GBP2023-09-30
-1,995 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2023-09-30
27,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2023-09-30
21,780 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,220 GBP2022-07-01 ~ 2023-09-30
Intangible Assets
Goodwill
5,220 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,424 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,424 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,416 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,416 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
8 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,868 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
76 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
268 GBP2023-09-30
479 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,697 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
5,565 GBP2023-09-30
7,098 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
180 GBP2023-09-30
583 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-09-30
02021-07-01 ~ 2022-06-30