82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,176 GBP2024-06-30
1,748 GBP2023-06-30
Debtors
127,728 GBP2024-06-30
216,002 GBP2023-06-30
Cash at bank and in hand
334,247 GBP2024-06-30
448,032 GBP2023-06-30
Current Assets
461,975 GBP2024-06-30
664,034 GBP2023-06-30
Net Current Assets/Liabilities
399,144 GBP2024-06-30
574,865 GBP2023-06-30
Net Assets/Liabilities
400,320 GBP2024-06-30
576,613 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
809 GBP2024-06-30
809 GBP2023-06-30
Furniture and fittings
313 GBP2024-06-30
313 GBP2023-06-30
Computers
19,368 GBP2024-06-30
19,368 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,490 GBP2024-06-30
20,490 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
809 GBP2024-06-30
809 GBP2023-06-30
Furniture and fittings
271 GBP2024-06-30
257 GBP2023-06-30
Computers
18,234 GBP2024-06-30
17,676 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,314 GBP2024-06-30
18,742 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-07-01 ~ 2024-06-30
Computers
558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-06-30
56 GBP2023-06-30
Computers
1,134 GBP2024-06-30
1,692 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,626 GBP2024-06-30
5,380 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,846 GBP2024-06-30
53,683 GBP2023-06-30
Other Debtors
Amounts falling due within one year
101,256 GBP2024-06-30
156,939 GBP2023-06-30
Debtors
Amounts falling due within one year
127,728 GBP2024-06-30
216,002 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
55,372 GBP2024-06-30
83,201 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,409 GBP2024-06-30
4,473 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,050 GBP2024-06-30
1,495 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30