82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,356 GBP2024-06-30
6,927 GBP2023-06-30
Fixed Assets
6,356 GBP2024-06-30
6,927 GBP2023-06-30
Debtors
Amounts falling due within one year
658 GBP2024-06-30
Cash at bank and in hand
32,666 GBP2024-06-30
1,152 GBP2023-06-30
Current Assets
33,324 GBP2024-06-30
1,152 GBP2023-06-30
Creditors
Amounts falling due within one year
-24,527 GBP2024-06-30
-4,015 GBP2023-06-30
Net Current Assets/Liabilities
8,797 GBP2024-06-30
-2,863 GBP2023-06-30
Total Assets Less Current Liabilities
15,153 GBP2024-06-30
4,064 GBP2023-06-30
Net Assets/Liabilities
15,153 GBP2024-06-30
4,064 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
15,152 GBP2024-06-30
4,063 GBP2023-06-30
Equity
15,153 GBP2024-06-30
4,064 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,804 GBP2024-06-30
7,804 GBP2023-06-30
Furniture and fittings
1,700 GBP2024-06-30
1,700 GBP2023-06-30
Computers
968 GBP2024-06-30
319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,472 GBP2024-06-30
9,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,437 GBP2024-06-30
2,641 GBP2023-06-30
Furniture and fittings
472 GBP2024-06-30
255 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,116 GBP2024-06-30
2,896 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
796 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
217 GBP2023-07-01 ~ 2024-06-30
Computers
207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
207 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
4,367 GBP2024-06-30
5,223 GBP2023-06-30
Furniture and fittings
1,228 GBP2024-06-30
1,445 GBP2023-06-30
Computers
761 GBP2024-06-30
259 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30