82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,798 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,798 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,798 GBP2023-07-01 ~ 2024-06-30
Debtors
1,040 GBP2023-06-30
Cash at bank and in hand
622 GBP2024-06-30
1,689 GBP2023-06-30
Current Assets
622 GBP2024-06-30
2,729 GBP2023-06-30
Creditors
Amounts falling due within one year
114,790 GBP2024-06-30
87,332 GBP2023-06-30
Net Current Assets/Liabilities
114,168 GBP2024-06-30
84,603 GBP2023-06-30
Total Assets Less Current Liabilities
-114,168 GBP2024-06-30
-84,603 GBP2023-06-30
Net Assets/Liabilities
-114,168 GBP2024-06-30
-84,603 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-114,169 GBP2024-06-30
-84,604 GBP2023-06-30
Equity
-114,168 GBP2024-06-30
-84,603 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,798 GBP2023-06-30
Property, Plant & Equipment - Disposals
-2,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,798 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,798 GBP2023-07-01 ~ 2024-06-30
Other Debtors
1,040 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,120 GBP2024-06-30
Other Creditors
Amounts falling due within one year
113,670 GBP2024-06-30
87,332 GBP2023-06-30