82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,850 GBP2024-06-30
6,056 GBP2023-06-30
Fixed Assets
4,850 GBP2024-06-30
6,056 GBP2023-06-30
Debtors
97,422 GBP2024-06-30
203,609 GBP2023-06-30
Cash at bank and in hand
48,812 GBP2024-06-30
54,135 GBP2023-06-30
Current Assets
152,015 GBP2024-06-30
259,467 GBP2023-06-30
Creditors
Current
127,512 GBP2024-06-30
129,207 GBP2023-06-30
Net Current Assets/Liabilities
24,503 GBP2024-06-30
130,260 GBP2023-06-30
Total Assets Less Current Liabilities
29,353 GBP2024-06-30
136,316 GBP2023-06-30
Creditors
Non-current
300,474 GBP2024-06-30
393,265 GBP2023-06-30
Net Assets/Liabilities
-271,121 GBP2024-06-30
-256,949 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-271,122 GBP2024-06-30
-256,950 GBP2023-06-30
Equity
-271,121 GBP2024-06-30
-256,949 GBP2023-06-30
Average Number of Employees
552023-07-01 ~ 2024-06-30
652022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,183 GBP2024-06-30
57,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,333 GBP2024-06-30
51,212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,850 GBP2024-06-30
6,056 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,153 GBP2024-06-30
187,310 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
16,030 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
269 GBP2024-06-30
269 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
97,422 GBP2024-06-30
203,609 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,445 GBP2024-06-30
28,859 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,424 GBP2024-06-30
26,199 GBP2023-06-30
Other Creditors
Current
72,643 GBP2024-06-30
74,149 GBP2023-06-30
Amounts owed to group undertakings
Non-current
300,474 GBP2024-06-30
393,265 GBP2023-06-30