82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
15,392 GBP2024-06-30
13,498 GBP2023-06-30
Debtors
25,382 GBP2024-06-30
142,257 GBP2023-06-30
Cash at bank and in hand
107,785 GBP2024-06-30
89,060 GBP2023-06-30
Current Assets
133,167 GBP2024-06-30
231,317 GBP2023-06-30
Creditors
Current
49,276 GBP2024-06-30
86,941 GBP2023-06-30
Net Current Assets/Liabilities
83,891 GBP2024-06-30
144,376 GBP2023-06-30
Total Assets Less Current Liabilities
99,283 GBP2024-06-30
157,874 GBP2023-06-30
Net Assets/Liabilities
95,435 GBP2024-06-30
155,107 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
95,434 GBP2024-06-30
155,106 GBP2023-06-30
Equity
95,435 GBP2024-06-30
155,107 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,433 GBP2024-06-30
47,842 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,041 GBP2024-06-30
34,344 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,392 GBP2024-06-30
13,498 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,382 GBP2024-06-30
11,795 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
130,462 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
25,382 GBP2024-06-30
142,257 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,409 GBP2024-06-30
3,935 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,230 GBP2024-06-30
76,365 GBP2023-06-30
Other Creditors
Current
6,637 GBP2024-06-30
6,641 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,848 GBP2024-06-30
2,767 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30