82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
7,481 GBP2023-06-30
4,206 GBP2022-06-30
Fixed Assets
7,481 GBP2023-06-30
4,206 GBP2022-06-30
Debtors
Current
93,241 GBP2023-06-30
143,747 GBP2022-06-30
Cash at bank and in hand
1,077,676 GBP2023-06-30
999,914 GBP2022-06-30
Current Assets
1,170,917 GBP2023-06-30
1,143,661 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-41,142 GBP2023-06-30
-77,604 GBP2022-06-30
Net Current Assets/Liabilities
1,129,775 GBP2023-06-30
1,066,057 GBP2022-06-30
Total Assets Less Current Liabilities
1,137,256 GBP2023-06-30
1,070,263 GBP2022-06-30
Net Assets/Liabilities
1,135,518 GBP2023-06-30
1,069,382 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,135,517 GBP2023-06-30
1,069,381 GBP2022-06-30
Equity
1,135,518 GBP2023-06-30
1,069,382 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,813 GBP2023-06-30
7,813 GBP2022-06-30
Office equipment
21,940 GBP2023-06-30
16,512 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
29,753 GBP2023-06-30
24,325 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,561 GBP2022-06-30
Office equipment
14,558 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,119 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
533 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
1,620 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
2,153 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,094 GBP2023-06-30
Office equipment
16,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,272 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,719 GBP2023-06-30
2,252 GBP2022-06-30
Office equipment
5,762 GBP2023-06-30
1,954 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,488 GBP2023-06-30
99,506 GBP2022-06-30
Other Debtors
Current
76,628 GBP2023-06-30
43,491 GBP2022-06-30
Prepayments/Accrued Income
Current
3,125 GBP2023-06-30
750 GBP2022-06-30
Corporation Tax Payable
Current
33,350 GBP2023-06-30
72,337 GBP2022-06-30
Taxation/Social Security Payable
Current
3,267 GBP2023-06-30
285 GBP2022-06-30
Other Creditors
Current
216 GBP2023-06-30
1,032 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,309 GBP2023-06-30
3,950 GBP2022-06-30
Creditors
Current
41,142 GBP2023-06-30
77,604 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30