82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
938 GBP2024-06-30
719 GBP2023-06-30
Creditors
Amounts falling due within one year
23,744 GBP2024-06-30
21,373 GBP2023-06-30
Net Current Assets/Liabilities
23,744 GBP2024-06-30
21,373 GBP2023-06-30
Total Assets Less Current Liabilities
-22,806 GBP2024-06-30
-20,654 GBP2023-06-30
Net Assets/Liabilities
-22,806 GBP2024-06-30
-20,654 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-22,816 GBP2024-06-30
-20,664 GBP2023-06-30
Equity
-22,806 GBP2024-06-30
-20,654 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-07-01 ~ 2024-06-30
Office equipment
0.102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2024-06-30
750 GBP2023-06-30
Office equipment
1,575 GBP2024-06-30
1,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,325 GBP2024-06-30
2,099 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-06-30
750 GBP2023-06-30
Office equipment
637 GBP2024-06-30
630 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387 GBP2024-06-30
1,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
938 GBP2024-06-30
719 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2024-06-30
172 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
460 GBP2024-06-30
420 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
23,205 GBP2024-06-30
20,781 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30