82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,092 GBP2024-06-30
1,455 GBP2023-06-30
Total Inventories
440 GBP2024-06-30
440 GBP2023-06-30
Debtors
Current
961 GBP2024-06-30
2,853 GBP2023-06-30
Cash at bank and in hand
30,400 GBP2024-06-30
58,872 GBP2023-06-30
Current Assets
31,801 GBP2024-06-30
62,165 GBP2023-06-30
Net Current Assets/Liabilities
13,939 GBP2024-06-30
33,988 GBP2023-06-30
Total Assets Less Current Liabilities
15,031 GBP2024-06-30
35,443 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-06-30
Net Assets/Liabilities
9,031 GBP2024-06-30
35,443 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,715 GBP2024-06-30
3,715 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,715 GBP2024-06-30
3,715 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,623 GBP2024-06-30
2,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,623 GBP2024-06-30
2,260 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,092 GBP2024-06-30
1,455 GBP2023-06-30
Other types of inventories not specified separately
440 GBP2024-06-30
440 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361 GBP2024-06-30
-85 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-06-30
180 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
961 GBP2024-06-30
2,853 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
8,730 GBP2024-06-30
12,600 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Other Remaining Borrowings
Current
8,730 GBP2024-06-30
12,600 GBP2023-06-30
Director Remuneration
12,073 GBP2023-07-01 ~ 2024-06-30
12,042 GBP2022-07-01 ~ 2023-06-30