82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
975 GBP2023-06-30
1,713 GBP2022-06-30
Debtors
Current
2,533 GBP2023-06-30
11,895 GBP2022-06-30
Cash at bank and in hand
23,417 GBP2023-06-30
38,346 GBP2022-06-30
Current Assets
25,950 GBP2023-06-30
50,241 GBP2022-06-30
Net Current Assets/Liabilities
5,338 GBP2023-06-30
15,091 GBP2022-06-30
Total Assets Less Current Liabilities
6,313 GBP2023-06-30
16,804 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,019 GBP2023-06-30
-8,610 GBP2022-06-30
Net Assets/Liabilities
294 GBP2023-06-30
8,194 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,837 GBP2023-06-30
5,866 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,837 GBP2023-06-30
5,866 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,862 GBP2023-06-30
4,153 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,862 GBP2023-06-30
4,153 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,709 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
975 GBP2023-06-30
1,713 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,895 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,533 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,533 GBP2023-06-30
11,895 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
3,195 GBP2023-06-30
3,195 GBP2022-06-30
Non-current, Amounts falling due after one year
6,019 GBP2023-06-30
8,610 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Number of Shares Issued (Fully Paid)
2 shares2023-06-30
2 shares2022-06-30
Nominal value of allotted share capital
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Bank Borrowings
Non-current
6,019 GBP2023-06-30
8,610 GBP2022-06-30
Current
3,195 GBP2023-06-30
3,195 GBP2022-06-30