82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,475 GBP2024-06-30
1,735 GBP2023-06-30
Debtors
Current
86,784 GBP2024-06-30
89,621 GBP2023-06-30
Cash at bank and in hand
3,464 GBP2024-06-30
648 GBP2023-06-30
Current Assets
90,248 GBP2024-06-30
90,269 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,300 GBP2024-06-30
-2,100 GBP2023-06-30
Net Current Assets/Liabilities
86,948 GBP2024-06-30
88,169 GBP2023-06-30
Total Assets Less Current Liabilities
88,423 GBP2024-06-30
89,904 GBP2023-06-30
Net Assets/Liabilities
88,054 GBP2024-06-30
89,459 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
87,954 GBP2024-06-30
89,359 GBP2023-06-30
90,246 GBP2022-06-30
Equity
88,054 GBP2024-06-30
89,459 GBP2023-06-30
90,346 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,405 GBP2023-07-01 ~ 2024-06-30
-887 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-1,405 GBP2023-07-01 ~ 2024-06-30
-887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
331 GBP2024-06-30
331 GBP2023-06-30
Office equipment
7,446 GBP2024-06-30
7,446 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,777 GBP2024-06-30
7,777 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2024-06-30
50 GBP2023-06-30
Office equipment
6,210 GBP2024-06-30
5,992 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,302 GBP2024-06-30
6,042 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-07-01 ~ 2024-06-30
Office equipment
218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
239 GBP2024-06-30
281 GBP2023-06-30
Office equipment
1,236 GBP2024-06-30
1,454 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
86,784 GBP2024-06-30
89,621 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30