82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,604 GBP2024-06-30
2,321 GBP2023-06-30
Fixed Assets
2,604 GBP2024-06-30
2,321 GBP2023-06-30
Debtors
8,493 GBP2024-06-30
5 GBP2023-06-30
Cash at bank and in hand
3,749 GBP2024-06-30
5,394 GBP2023-06-30
Current Assets
12,242 GBP2024-06-30
5,399 GBP2023-06-30
Net Current Assets/Liabilities
5,133 GBP2024-06-30
-1,283 GBP2023-06-30
Total Assets Less Current Liabilities
7,737 GBP2024-06-30
1,038 GBP2023-06-30
Net Assets/Liabilities
7,737 GBP2024-06-30
1,038 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,637 GBP2024-06-30
938 GBP2023-06-30
Equity
7,737 GBP2024-06-30
1,038 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
572 GBP2024-06-30
572 GBP2023-06-30
Computers
7,595 GBP2024-06-30
6,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,167 GBP2024-06-30
6,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2024-06-30
572 GBP2023-06-30
Computers
4,991 GBP2024-06-30
3,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,563 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,604 GBP2024-06-30
2,321 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5 GBP2023-06-30
Debtors
Amounts falling due within one year
8,493 GBP2024-06-30
5 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,789 GBP2024-06-30
2,689 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-06-30
960 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,319 GBP2024-06-30
2,411 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30