82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,748 GBP2023-06-30
2,600 GBP2022-06-30
Debtors
210,622 GBP2023-06-30
156,850 GBP2022-06-30
Cash at bank and in hand
448,032 GBP2023-06-30
563,183 GBP2022-06-30
Current Assets
658,654 GBP2023-06-30
720,033 GBP2022-06-30
Net Current Assets/Liabilities
574,865 GBP2023-06-30
585,249 GBP2022-06-30
Net Assets/Liabilities
576,613 GBP2023-06-30
587,849 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
809 GBP2023-06-30
809 GBP2022-06-30
Furniture and fittings
313 GBP2023-06-30
313 GBP2022-06-30
Computers
19,368 GBP2023-06-30
19,368 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,490 GBP2023-06-30
20,490 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
809 GBP2023-06-30
809 GBP2022-06-30
Furniture and fittings
257 GBP2023-06-30
238 GBP2022-06-30
Computers
17,676 GBP2023-06-30
16,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,742 GBP2023-06-30
17,890 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-07-01 ~ 2023-06-30
Computers
833 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2023-06-30
75 GBP2022-06-30
Computers
1,692 GBP2023-06-30
2,525 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,683 GBP2023-06-30
46,248 GBP2022-06-30
Other Debtors
Amounts falling due within one year
156,939 GBP2023-06-30
110,602 GBP2022-06-30
Debtors
Amounts falling due within one year
210,622 GBP2023-06-30
156,850 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
-5,380 GBP2023-06-30
-11,158 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,135 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
83,201 GBP2023-06-30
86,455 GBP2022-06-30
Other Creditors
Amounts falling due within one year
46,817 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
4,473 GBP2023-06-30
1,040 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,495 GBP2023-06-30
1,495 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30