82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,963 GBP2024-06-30
2,587 GBP2023-06-30
Debtors
19,357 GBP2024-06-30
6,527 GBP2023-06-30
Cash at bank and in hand
14,323 GBP2024-06-30
15,124 GBP2023-06-30
Current Assets
33,680 GBP2024-06-30
21,651 GBP2023-06-30
Creditors
Current
35,524 GBP2024-06-30
23,844 GBP2023-06-30
Net Current Assets/Liabilities
-1,844 GBP2024-06-30
-2,193 GBP2023-06-30
Total Assets Less Current Liabilities
119 GBP2024-06-30
394 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19 GBP2024-06-30
294 GBP2023-06-30
Equity
119 GBP2024-06-30
394 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,699 GBP2023-06-30
Computers
9,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,830 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,286 GBP2024-06-30
4,933 GBP2023-06-30
Computers
8,581 GBP2024-06-30
8,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,867 GBP2024-06-30
13,243 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-07-01 ~ 2024-06-30
Computers
271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2024-06-30
1,766 GBP2023-06-30
Computers
550 GBP2024-06-30
821 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,383 GBP2024-06-30
6,527 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,974 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
19,357 GBP2024-06-30
6,527 GBP2023-06-30
Trade Creditors/Trade Payables
Current
426 GBP2024-06-30
242 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,098 GBP2024-06-30
23,090 GBP2023-06-30
Other Creditors
Current
512 GBP2023-06-30