82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,158 GBP2024-06-30
4,059 GBP2023-06-30
Fixed Assets
4,158 GBP2024-06-30
4,059 GBP2023-06-30
Debtors
Current
39,032 GBP2024-06-30
44,186 GBP2023-06-30
Cash at bank and in hand
4,998 GBP2024-06-30
1,725 GBP2023-06-30
Current Assets
44,030 GBP2024-06-30
45,911 GBP2023-06-30
Net Current Assets/Liabilities
17,239 GBP2024-06-30
23,464 GBP2023-06-30
Total Assets Less Current Liabilities
21,397 GBP2024-06-30
27,523 GBP2023-06-30
Net Assets/Liabilities
20,607 GBP2024-06-30
26,752 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
5 GBP2023-06-30
Retained earnings (accumulated losses)
20,602 GBP2024-06-30
26,747 GBP2023-06-30
Equity
20,607 GBP2024-06-30
26,752 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,429 GBP2024-06-30
1,688 GBP2023-06-30
Office equipment
10,043 GBP2024-06-30
8,828 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,472 GBP2024-06-30
10,516 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
964 GBP2023-06-30
Office equipment
5,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,457 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
248 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2024-06-30
Office equipment
6,630 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,314 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
745 GBP2024-06-30
724 GBP2023-06-30
Office equipment
3,413 GBP2024-06-30
3,335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37,761 GBP2024-06-30
42,901 GBP2023-06-30
Prepayments/Accrued Income
Current
1,271 GBP2024-06-30
1,285 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,714 GBP2024-06-30
1,165 GBP2023-06-30
Taxation/Social Security Payable
Current
15,226 GBP2024-06-30
14,925 GBP2023-06-30
Other Creditors
Current
3,511 GBP2024-06-30
4,217 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,340 GBP2024-06-30
2,140 GBP2023-06-30
Creditors
Current
26,791 GBP2024-06-30
22,447 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-06-30