82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
432 GBP2024-06-30
1,286 GBP2023-06-30
Fixed Assets
432 GBP2024-06-30
1,286 GBP2023-06-30
Debtors
222,433 GBP2024-06-30
410,351 GBP2023-06-30
Cash at bank and in hand
227,349 GBP2024-06-30
10,373 GBP2023-06-30
Current Assets
449,782 GBP2024-06-30
420,724 GBP2023-06-30
Creditors
Current
225,705 GBP2024-06-30
284,513 GBP2023-06-30
Net Current Assets/Liabilities
224,077 GBP2024-06-30
136,211 GBP2023-06-30
Total Assets Less Current Liabilities
224,509 GBP2024-06-30
137,497 GBP2023-06-30
Creditors
Non-current
5,631 GBP2023-06-30
Net Assets/Liabilities
224,509 GBP2024-06-30
131,866 GBP2023-06-30
Equity
Called up share capital
16 GBP2024-06-30
16 GBP2023-06-30
Retained earnings (accumulated losses)
224,493 GBP2024-06-30
131,850 GBP2023-06-30
Equity
224,509 GBP2024-06-30
131,866 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
440,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
440,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,060 GBP2023-06-30
Computers
13,772 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,832 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,060 GBP2024-06-30
12,052 GBP2023-06-30
Computers
13,340 GBP2024-06-30
12,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,400 GBP2024-06-30
24,546 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Computers
846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
432 GBP2024-06-30
1,278 GBP2023-06-30
Furniture and fittings
8 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,282 GBP2024-06-30
Amounts falling due within one year, Current
50,409 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
204,151 GBP2024-06-30
Amounts falling due within one year, Current
359,942 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
222,433 GBP2024-06-30
Amounts falling due within one year, Current
410,351 GBP2023-06-30
Trade Creditors/Trade Payables
Current
391 GBP2024-06-30
765 GBP2023-06-30
Other Taxation & Social Security Payable
Current
219,558 GBP2024-06-30
103,330 GBP2023-06-30
Other Creditors
Current
5,756 GBP2024-06-30
180,418 GBP2023-06-30
Non-current
5,631 GBP2023-06-30