82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
3,002 GBP2023-06-30
Debtors
586,839 GBP2024-06-30
2,420,914 GBP2023-06-30
Current assets - Investments
972,000 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
36,515 GBP2024-06-30
7,296 GBP2023-06-30
Current Assets
1,595,354 GBP2024-06-30
2,428,210 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,989,249 GBP2024-06-30
Net Current Assets/Liabilities
-393,895 GBP2024-06-30
73,896 GBP2023-06-30
Total Assets Less Current Liabilities
-393,895 GBP2024-06-30
76,898 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
-393,945 GBP2024-06-30
76,848 GBP2023-06-30
Equity
-393,895 GBP2024-06-30
76,898 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,560 GBP2024-06-30
25,052 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-1,492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,560 GBP2024-06-30
22,050 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,002 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,372 GBP2024-06-30
19,502 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
96,816 GBP2024-06-30
96,816 GBP2023-06-30
Other Debtors
Amounts falling due within one year
471,651 GBP2024-06-30
2,304,596 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
586,839 GBP2024-06-30
Amounts falling due within one year, Current
2,420,914 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,612 GBP2024-06-30
119,769 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
43,341 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,352 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,954,285 GBP2024-06-30
2,191,204 GBP2023-06-30
Creditors
Current
1,989,249 GBP2024-06-30
2,354,314 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30