82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,023 GBP2024-06-30
1,639 GBP2023-06-30
Fixed Assets
1,023 GBP2024-06-30
1,639 GBP2023-06-30
Debtors
8,129 GBP2023-06-30
Cash at bank and in hand
70,956 GBP2024-06-30
80,425 GBP2023-06-30
Current Assets
70,956 GBP2024-06-30
88,554 GBP2023-06-30
Net Current Assets/Liabilities
65,409 GBP2024-06-30
73,978 GBP2023-06-30
Total Assets Less Current Liabilities
66,432 GBP2024-06-30
75,617 GBP2023-06-30
Net Assets/Liabilities
66,432 GBP2024-06-30
75,617 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
66,431 GBP2024-06-30
75,616 GBP2023-06-30
Equity
66,432 GBP2024-06-30
75,617 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,530 GBP2024-06-30
3,530 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
3,530 GBP2024-06-30
3,530 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,507 GBP2024-06-30
1,891 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,507 GBP2024-06-30
1,891 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,023 GBP2024-06-30
Other Debtors
8,129 GBP2023-06-30
Taxation/Social Security Payable
5,320 GBP2024-06-30
10,665 GBP2023-06-30
Other Creditors
Amounts falling due within one year
226 GBP2024-06-30
3,911 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
Dividends Paid on Shares
31,247 GBP2023-07-01 ~ 2024-06-30
28,500 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
31,247 GBP2023-07-01 ~ 2024-06-30