82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,540 GBP2023-06-30
1,540 GBP2022-06-30
Debtors
Current
1,729 GBP2023-06-30
56,291 GBP2022-06-30
Cash at bank and in hand
44,147 GBP2023-06-30
62,213 GBP2022-06-30
Current Assets
45,876 GBP2023-06-30
118,504 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-51,166 GBP2023-06-30
-123,280 GBP2022-06-30
Net Current Assets/Liabilities
-5,290 GBP2023-06-30
-4,776 GBP2022-06-30
Net Assets/Liabilities
-3,750 GBP2023-06-30
-3,236 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-3,751 GBP2023-06-30
-3,237 GBP2022-06-30
Equity
-3,750 GBP2023-06-30
-3,236 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,232 GBP2023-06-30
1,232 GBP2022-06-30
Office equipment
3,943 GBP2023-06-30
3,429 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,175 GBP2023-06-30
4,661 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,079 GBP2022-06-30
Office equipment
2,042 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,121 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
39 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
475 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
514 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118 GBP2023-06-30
Office equipment
2,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,635 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
114 GBP2023-06-30
153 GBP2022-06-30
Office equipment
1,426 GBP2023-06-30
1,387 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
45,437 GBP2022-06-30
Other Debtors
Current
1,729 GBP2023-06-30
3,051 GBP2022-06-30
Prepayments/Accrued Income
Current
7,803 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,522 GBP2023-06-30
14,745 GBP2022-06-30
Amounts owed to group undertakings
Current
33,535 GBP2023-06-30
59,505 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,109 GBP2023-06-30
49,030 GBP2022-06-30
Creditors
Current
51,166 GBP2023-06-30
123,280 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30