82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,755 GBP2024-06-30
32,653 GBP2023-06-30
Debtors
230,622 GBP2024-06-30
251,023 GBP2023-06-30
Cash at bank and in hand
49,120 GBP2024-06-30
175,497 GBP2023-06-30
Current Assets
279,742 GBP2024-06-30
426,520 GBP2023-06-30
Net Current Assets/Liabilities
-224,563 GBP2024-06-30
-24,794 GBP2023-06-30
Total Assets Less Current Liabilities
-196,808 GBP2024-06-30
7,859 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-196,809 GBP2024-06-30
7,858 GBP2023-06-30
Equity
-196,808 GBP2024-06-30
7,859 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
744 GBP2023-07-01 ~ 2024-06-30
-14,327 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
207,315 GBP2023-06-30
Furniture and fittings
174,713 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
382,028 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
207,315 GBP2024-06-30
207,315 GBP2023-06-30
Furniture and fittings
146,958 GBP2024-06-30
142,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,273 GBP2024-06-30
349,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
27,755 GBP2024-06-30
32,653 GBP2023-06-30
Other Debtors
Amounts falling due within one year
195,258 GBP2024-06-30
214,915 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
223,991 GBP2024-06-30
244,392 GBP2023-06-30
Other Debtors
Amounts falling due after one year
6,631 GBP2024-06-30
6,631 GBP2023-06-30
Trade Creditors/Trade Payables
Current
193,034 GBP2024-06-30
185,803 GBP2023-06-30
Amounts owed to group undertakings
Current
241,271 GBP2024-06-30
179,897 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,072 GBP2024-06-30
19,473 GBP2023-06-30
Other Creditors
Current
58,928 GBP2024-06-30
66,141 GBP2023-06-30
Creditors
Current
504,305 GBP2024-06-30
451,314 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,861 GBP2024-06-30
221,861 GBP2023-06-30