82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
333 GBP2023-06-30
666 GBP2022-06-30
Debtors
8,361 GBP2023-06-30
1,200 GBP2022-06-30
Cash at bank and in hand
7,496 GBP2023-06-30
2,416 GBP2022-06-30
Current Assets
15,857 GBP2023-06-30
3,616 GBP2022-06-30
Net Current Assets/Liabilities
10,118 GBP2023-06-30
315 GBP2022-06-30
Total Assets Less Current Liabilities
10,451 GBP2023-06-30
981 GBP2022-06-30
Net Assets/Liabilities
10,388 GBP2023-06-30
981 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
999 GBP2023-06-30
999 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2023-06-30
333 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
333 GBP2023-06-30
666 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,361 GBP2023-06-30
Debtors
Amounts falling due within one year
8,361 GBP2023-06-30
1,200 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,115 GBP2023-06-30
1,670 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
1,131 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
624 GBP2023-06-30
500 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
63 GBP2023-06-30
Deferred Tax Liabilities
63 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Advances or credits made to directors during the period
8,361 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
8,361 GBP2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30