82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,384 GBP2024-06-30
1,479 GBP2023-06-30
Debtors
43,323 GBP2024-06-30
71,753 GBP2023-06-30
Cash at bank and in hand
6,496 GBP2024-06-30
Current Assets
49,819 GBP2024-06-30
71,753 GBP2023-06-30
Net Current Assets/Liabilities
18,084 GBP2024-06-30
23,594 GBP2023-06-30
Total Assets Less Current Liabilities
19,468 GBP2024-06-30
25,073 GBP2023-06-30
Creditors
Non-current
-27,570 GBP2024-06-30
-32,775 GBP2023-06-30
Net Assets/Liabilities
-8,102 GBP2024-06-30
-7,702 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-8,104 GBP2024-06-30
-7,704 GBP2023-06-30
Equity
-8,102 GBP2024-06-30
-7,702 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,098 GBP2023-06-30
Furniture and fittings
998 GBP2023-06-30
Computers
5,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2024-06-30
98 GBP2023-06-30
Furniture and fittings
783 GBP2024-06-30
745 GBP2023-06-30
Computers
4,898 GBP2024-06-30
4,841 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,779 GBP2024-06-30
5,684 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-07-01 ~ 2024-06-30
Computers
57 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Furniture and fittings
215 GBP2024-06-30
253 GBP2023-06-30
Computers
169 GBP2024-06-30
226 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11 GBP2024-06-30
Current, Amounts falling due within one year
26,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
9,021 GBP2024-06-30
Current, Amounts falling due within one year
15,517 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
43,323 GBP2024-06-30
Current, Amounts falling due within one year
71,753 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,205 GBP2024-06-30
6,623 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,480 GBP2024-06-30
15,407 GBP2023-06-30
Other Creditors
Current
256 GBP2024-06-30
91 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,570 GBP2024-06-30
32,775 GBP2023-06-30