82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,653 GBP2023-06-30
38,415 GBP2022-06-30
Debtors
251,023 GBP2023-06-30
583,082 GBP2022-06-30
Cash at bank and in hand
175,497 GBP2023-06-30
139,154 GBP2022-06-30
Current Assets
426,520 GBP2023-06-30
722,236 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-451,314 GBP2023-06-30
-695,754 GBP2022-06-30
Net Current Assets/Liabilities
-24,794 GBP2023-06-30
26,482 GBP2022-06-30
Total Assets Less Current Liabilities
7,859 GBP2023-06-30
64,897 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
7,858 GBP2023-06-30
64,896 GBP2022-06-30
Equity
7,859 GBP2023-06-30
64,897 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,327 GBP2022-07-01 ~ 2023-06-30
578 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,327 GBP2022-07-01 ~ 2023-06-30
16,295 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
207,315 GBP2022-06-30
Furniture and fittings
174,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
382,028 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
207,315 GBP2023-06-30
207,315 GBP2022-06-30
Furniture and fittings
142,060 GBP2023-06-30
136,298 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,375 GBP2023-06-30
343,613 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
5,762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,762 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
32,653 GBP2023-06-30
38,415 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
326,370 GBP2022-06-30
Other Debtors
Amounts falling due within one year
214,915 GBP2023-06-30
234,931 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
244,392 GBP2023-06-30
576,451 GBP2022-06-30
Other Debtors
Amounts falling due after one year
6,631 GBP2023-06-30
6,631 GBP2022-06-30
Trade Creditors/Trade Payables
Current
185,803 GBP2023-06-30
188,467 GBP2022-06-30
Amounts owed to group undertakings
Current
179,897 GBP2023-06-30
304,340 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
15,717 GBP2022-06-30
Other Taxation & Social Security Payable
Current
19,473 GBP2023-06-30
13,821 GBP2022-06-30
Other Creditors
Current
66,141 GBP2023-06-30
173,409 GBP2022-06-30
Creditors
Current
451,314 GBP2023-06-30
695,754 GBP2022-06-30
Number of Shares Issued (Fully Paid)
1 shares2023-06-30
1 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,861 GBP2023-06-30
443,722 GBP2022-06-30