82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,234 GBP2024-06-30
1,875 GBP2023-06-30
Debtors
Current
1,057,189 GBP2024-06-30
Cash at bank and in hand
5 GBP2024-06-30
Current Assets
1,057,194 GBP2024-06-30
Net Current Assets/Liabilities
413,929 GBP2024-06-30
Total Assets Less Current Liabilities
415,163 GBP2024-06-30
Net Assets/Liabilities
185,882 GBP2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,969 GBP2024-06-30
7,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,969 GBP2024-06-30
7,785 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-3,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,007 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,735 GBP2024-06-30
1,561 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,735 GBP2024-06-30
1,561 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
-668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
2,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,234 GBP2024-06-30
1,875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,861 GBP2024-06-30
Current, Amounts falling due within one year
53,883 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,035,211 GBP2024-06-30
Current, Amounts falling due within one year
1,053,719 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,057,189 GBP2024-06-30
Current, Amounts falling due within one year
1,108,821 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
112,727 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
616,116 GBP2023-06-30
Bank Borrowings
Non-current
229,281 GBP2024-06-30
155,830 GBP2023-06-30
Current
73,259 GBP2024-06-30
38,663 GBP2023-06-30
Bank Overdrafts
Current
33,409 GBP2024-06-30
74,064 GBP2023-06-30
Total Borrowings
Current
106,668 GBP2024-06-30
112,727 GBP2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
200 shares2024-06-30
200 shares2023-06-30
Nominal value of allotted share capital
200 GBP2023-07-01 ~ 2024-06-30
200 GBP2022-07-01 ~ 2023-06-30