82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,160 GBP2024-06-30
9,010 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,354 GBP2024-06-30
4,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,806 GBP2024-06-30
4,327 GBP2023-06-30
Property, Plant & Equipment
3,806 GBP2024-06-30
4,327 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
396,627 GBP2024-06-30
326,995 GBP2023-06-30
Cash at bank and in hand
31,617 GBP2024-06-30
74,528 GBP2023-06-30
Current Assets
432,244 GBP2024-06-30
405,523 GBP2023-06-30
Creditors
Amounts falling due within one year
239,075 GBP2024-06-30
235,813 GBP2023-06-30
Net Current Assets/Liabilities
193,169 GBP2024-06-30
169,710 GBP2023-06-30
Total Assets Less Current Liabilities
196,975 GBP2024-06-30
174,037 GBP2023-06-30
Creditors
Amounts falling due after one year
32,167 GBP2024-06-30
55,167 GBP2023-06-30
Net Assets/Liabilities
164,808 GBP2024-06-30
118,870 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
164,807 GBP2024-06-30
118,869 GBP2023-06-30
Equity
164,808 GBP2024-06-30
118,870 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
9,160 GBP2024-06-30
9,010 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,354 GBP2024-06-30
4,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
43,288 GBP2024-06-30
58,991 GBP2023-06-30
Other Debtors
353,339 GBP2024-06-30
268,004 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,000 GBP2024-06-30
23,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,955 GBP2024-06-30
10,599 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
157,817 GBP2024-06-30
202,214 GBP2023-06-30
Other Creditors
Amounts falling due within one year
303 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,167 GBP2024-06-30
55,167 GBP2023-06-30