82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,411 GBP2024-06-30
1,650 GBP2023-06-30
Debtors
25,778 GBP2024-06-30
61,744 GBP2023-06-30
Cash at bank and in hand
1,768 GBP2024-06-30
1,896 GBP2023-06-30
Current Assets
27,546 GBP2024-06-30
63,640 GBP2023-06-30
Creditors
Current
13,239 GBP2024-06-30
30,844 GBP2023-06-30
Net Current Assets/Liabilities
14,307 GBP2024-06-30
32,796 GBP2023-06-30
Total Assets Less Current Liabilities
15,718 GBP2024-06-30
34,446 GBP2023-06-30
Net Assets/Liabilities
15,718 GBP2024-06-30
34,034 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
15,708 GBP2024-06-30
34,024 GBP2023-06-30
Equity
15,718 GBP2024-06-30
34,034 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,166 GBP2024-06-30
2,300 GBP2023-06-30
Computers
10,774 GBP2024-06-30
10,774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,940 GBP2024-06-30
13,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,516 GBP2024-06-30
2,300 GBP2023-06-30
Computers
10,013 GBP2024-06-30
9,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,529 GBP2024-06-30
11,424 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-07-01 ~ 2024-06-30
Computers
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
650 GBP2024-06-30
Computers
761 GBP2024-06-30
1,650 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,016 GBP2024-06-30
1,290 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,762 GBP2024-06-30
60,454 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,778 GBP2024-06-30
61,744 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,990 GBP2024-06-30
26,515 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,983 GBP2024-06-30
Other Taxation & Social Security Payable
Current
781 GBP2024-06-30
2,913 GBP2023-06-30
Other Creditors
Current
1,485 GBP2024-06-30
1,416 GBP2023-06-30