82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,046 GBP2024-06-30
2,007 GBP2023-06-30
Debtors
69,878 GBP2024-06-30
93,665 GBP2023-06-30
Cash at bank and in hand
122,589 GBP2024-06-30
111,707 GBP2023-06-30
Current Assets
192,467 GBP2024-06-30
205,372 GBP2023-06-30
Net Current Assets/Liabilities
184,406 GBP2024-06-30
185,459 GBP2023-06-30
Total Assets Less Current Liabilities
188,452 GBP2024-06-30
187,466 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
188,412 GBP2024-06-30
187,426 GBP2023-06-30
Equity
188,452 GBP2024-06-30
187,466 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2024-06-30
330 GBP2023-06-30
Computers
7,419 GBP2024-06-30
4,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,749 GBP2024-06-30
4,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2024-06-30
330 GBP2023-06-30
Computers
3,373 GBP2024-06-30
2,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,703 GBP2024-06-30
2,806 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,046 GBP2024-06-30
2,007 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,600 GBP2024-06-30
33,510 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
278 GBP2024-06-30
155 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,878 GBP2024-06-30
33,665 GBP2023-06-30
Other Debtors
Amounts falling due after one year, Non-current
60,000 GBP2024-06-30
Non-current, Amounts falling due after one year
60,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
700 GBP2024-06-30
700 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,765 GBP2024-06-30
16,174 GBP2023-06-30
Other Creditors
Current
3,596 GBP2024-06-30
3,039 GBP2023-06-30