82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
360 GBP2024-06-30
941 GBP2023-06-30
Property, Plant & Equipment
5,804 GBP2024-06-30
6,671 GBP2023-06-30
Fixed Assets
6,164 GBP2024-06-30
7,612 GBP2023-06-30
Total Inventories
1,035 GBP2024-06-30
6,557 GBP2023-06-30
Debtors
Current
11,553 GBP2024-06-30
4,026 GBP2023-06-30
Cash at bank and in hand
91,704 GBP2024-06-30
116,498 GBP2023-06-30
Current Assets
104,292 GBP2024-06-30
127,081 GBP2023-06-30
Net Current Assets/Liabilities
68,607 GBP2024-06-30
88,159 GBP2023-06-30
Total Assets Less Current Liabilities
74,771 GBP2024-06-30
95,771 GBP2023-06-30
Net Assets/Liabilities
63,525 GBP2024-06-30
74,182 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,607 GBP2024-06-30
17,607 GBP2023-06-30
Intangible Assets - Gross Cost
17,607 GBP2024-06-30
17,607 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,247 GBP2024-06-30
16,666 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
17,247 GBP2024-06-30
16,666 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
581 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
581 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
360 GBP2024-06-30
941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,927 GBP2024-06-30
4,927 GBP2023-06-30
Office equipment
22,075 GBP2024-06-30
21,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,002 GBP2024-06-30
26,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,927 GBP2024-06-30
4,927 GBP2023-06-30
Office equipment
16,271 GBP2024-06-30
14,912 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,198 GBP2024-06-30
19,839 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
5,804 GBP2024-06-30
6,671 GBP2023-06-30
Other types of inventories not specified separately
1,035 GBP2024-06-30
6,557 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,033 GBP2024-06-30
Current, Amounts falling due within one year
901 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,727 GBP2024-06-30
Current, Amounts falling due within one year
1,362 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,553 GBP2024-06-30
Current, Amounts falling due within one year
4,026 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30