82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,599 GBP2024-06-30
2,086 GBP2023-06-30
Fixed Assets
3,599 GBP2024-06-30
2,086 GBP2023-06-30
Debtors
Current
461,755 GBP2024-06-30
536,835 GBP2023-06-30
Cash at bank and in hand
175,990 GBP2024-06-30
243,706 GBP2023-06-30
Current Assets
637,745 GBP2024-06-30
780,541 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-59,010 GBP2023-06-30
Net Current Assets/Liabilities
615,262 GBP2024-06-30
721,531 GBP2023-06-30
Total Assets Less Current Liabilities
618,861 GBP2024-06-30
723,617 GBP2023-06-30
Net Assets/Liabilities
618,861 GBP2024-06-30
723,617 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-07-01
Retained earnings (accumulated losses)
618,859 GBP2024-06-30
723,615 GBP2023-06-30
1,081,851 GBP2022-07-01
Equity
618,861 GBP2024-06-30
723,617 GBP2023-06-30
1,081,853 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
14,044 GBP2023-07-01 ~ 2024-06-30
87,364 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
14,044 GBP2023-07-01 ~ 2024-06-30
87,364 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-118,800 GBP2023-07-01 ~ 2024-06-30
-445,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-118,800 GBP2023-07-01 ~ 2024-06-30
-445,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
18,661 GBP2024-06-30
15,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
12,915 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,062 GBP2024-06-30
Property, Plant & Equipment
Computers
3,599 GBP2024-06-30
2,086 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,081 GBP2024-06-30
64,423 GBP2023-06-30
Other Debtors
Current
427,674 GBP2024-06-30
414,461 GBP2023-06-30
Prepayments/Accrued Income
Current
57,951 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,678 GBP2024-06-30
9,160 GBP2023-06-30
Corporation Tax Payable
Current
3,315 GBP2024-06-30
Taxation/Social Security Payable
Current
3,122 GBP2024-06-30
34,552 GBP2023-06-30
Other Creditors
Current
11,368 GBP2024-06-30
15,298 GBP2023-06-30
Creditors
Current
22,483 GBP2024-06-30
59,010 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,800 GBP2024-06-30
23,800 GBP2023-06-30