82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
629 GBP2023-06-30
Fixed Assets
629 GBP2023-06-30
Cash at bank and in hand
399 GBP2024-06-30
335 GBP2023-06-30
Current Assets
399 GBP2024-06-30
335 GBP2023-06-30
Creditors
-69,911 GBP2024-06-30
-67,814 GBP2023-06-30
Net Current Assets/Liabilities
-69,512 GBP2024-06-30
-67,479 GBP2023-06-30
Total Assets Less Current Liabilities
-69,512 GBP2024-06-30
-66,850 GBP2023-06-30
Creditors
Non-current
-2,424 GBP2024-06-30
-4,963 GBP2023-06-30
Net Assets/Liabilities
-71,936 GBP2024-06-30
-71,813 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-72,036 GBP2024-06-30
-71,913 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,365 GBP2023-06-30
Computers
521 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,886 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,365 GBP2023-07-01 ~ 2024-06-30
Computers
-521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,886 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,789 GBP2023-06-30
Computers
468 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,789 GBP2023-07-01 ~ 2024-06-30
Computers
-468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
576 GBP2023-06-30
Computers
53 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,199 GBP2024-06-30
2,483 GBP2023-06-30
Other Creditors
Current
10,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
360 GBP2024-06-30
900 GBP2023-06-30
Amounts owed to directors
Current
67,352 GBP2024-06-30
54,431 GBP2023-06-30
Creditors
Current
69,911 GBP2024-06-30
67,814 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,424 GBP2024-06-30
4,963 GBP2023-06-30