82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,835 GBP2024-06-30
10,394 GBP2023-06-30
Property, Plant & Equipment
17,951 GBP2024-06-30
18,219 GBP2023-06-30
Fixed Assets
26,786 GBP2024-06-30
28,613 GBP2023-06-30
Total Inventories
618 GBP2024-06-30
638 GBP2023-06-30
Debtors
35,033 GBP2024-06-30
129,699 GBP2023-06-30
Cash at bank and in hand
520,293 GBP2024-06-30
544,537 GBP2023-06-30
Current Assets
555,944 GBP2024-06-30
674,874 GBP2023-06-30
Creditors
Current
75,960 GBP2024-06-30
190,171 GBP2023-06-30
Net Current Assets/Liabilities
479,984 GBP2024-06-30
484,703 GBP2023-06-30
Total Assets Less Current Liabilities
506,770 GBP2024-06-30
513,316 GBP2023-06-30
Net Assets/Liabilities
503,360 GBP2024-06-30
507,254 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
503,356 GBP2024-06-30
507,250 GBP2023-06-30
Equity
503,360 GBP2024-06-30
507,254 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
12,228 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,393 GBP2024-06-30
1,834 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,559 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
8,835 GBP2024-06-30
10,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,950 GBP2024-06-30
40,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,999 GBP2024-06-30
21,831 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
17,951 GBP2024-06-30
18,219 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,116 GBP2024-06-30
Current, Amounts falling due within one year
84,687 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
14,917 GBP2024-06-30
Current, Amounts falling due within one year
45,012 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
35,033 GBP2024-06-30
Current, Amounts falling due within one year
129,699 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,155 GBP2024-06-30
99,862 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,687 GBP2023-06-30
Other Creditors
Current
70,805 GBP2024-06-30
76,622 GBP2023-06-30