82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,257 GBP2024-06-30
2,302 GBP2023-06-30
Fixed Assets
1,257 GBP2024-06-30
2,302 GBP2023-06-30
Debtors
37,423 GBP2024-06-30
29,536 GBP2023-06-30
Cash at bank and in hand
23,865 GBP2024-06-30
7,616 GBP2023-06-30
Current Assets
61,288 GBP2024-06-30
37,152 GBP2023-06-30
Net Current Assets/Liabilities
2,325 GBP2024-06-30
-626 GBP2023-06-30
Total Assets Less Current Liabilities
3,582 GBP2024-06-30
1,676 GBP2023-06-30
Net Assets/Liabilities
3,582 GBP2024-06-30
1,676 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
3,282 GBP2024-06-30
1,376 GBP2023-06-30
Equity
3,582 GBP2024-06-30
1,676 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,393 GBP2024-06-30
5,393 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
5,393 GBP2024-06-30
5,393 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,136 GBP2024-06-30
3,091 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,136 GBP2024-06-30
3,091 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,257 GBP2024-06-30
Trade Debtors/Trade Receivables
36,322 GBP2024-06-30
29,536 GBP2023-06-30
Amounts owed by directors
1,058 GBP2024-06-30
Other Debtors
43 GBP2024-06-30
Taxation/Social Security Payable
9,153 GBP2024-06-30
8,913 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
24,408 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,515 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,810 GBP2024-06-30
942 GBP2023-06-30
Dividends Paid on Shares
13,000 GBP2023-07-01 ~ 2024-06-30
28,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
13,000 GBP2023-07-01 ~ 2024-06-30