82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,390 GBP2024-06-30
975 GBP2023-06-30
Debtors
Current
10,446 GBP2024-06-30
2,533 GBP2023-06-30
Cash at bank and in hand
14,767 GBP2024-06-30
23,417 GBP2023-06-30
Current Assets
25,213 GBP2024-06-30
25,950 GBP2023-06-30
Net Current Assets/Liabilities
-301 GBP2024-06-30
5,338 GBP2023-06-30
Total Assets Less Current Liabilities
3,089 GBP2024-06-30
6,313 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,022 GBP2024-06-30
Net Assets/Liabilities
67 GBP2024-06-30
294 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,711 GBP2024-06-30
6,837 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,711 GBP2024-06-30
6,837 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,321 GBP2024-06-30
5,862 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,321 GBP2024-06-30
5,862 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,390 GBP2024-06-30
975 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,131 GBP2024-06-30
Amounts falling due within one year, Current
2,533 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,446 GBP2024-06-30
Amounts falling due within one year, Current
2,533 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
3,195 GBP2024-06-30
Non-current, Amounts falling due after one year
3,022 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Number of Shares Issued (Fully Paid)
2 shares2024-06-30
2 shares2023-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
3,022 GBP2024-06-30
6,019 GBP2023-06-30
Current
3,195 GBP2024-06-30
3,195 GBP2023-06-30