82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets
12,833 GBP2024-06-30
1,782 GBP2023-06-30
Property, Plant & Equipment
1,478 GBP2024-06-30
303 GBP2023-06-30
Fixed Assets
14,311 GBP2024-06-30
2,085 GBP2023-06-30
Debtors
Current
84,635 GBP2024-06-30
66,875 GBP2023-06-30
Cash at bank and in hand
102,142 GBP2024-06-30
96,788 GBP2023-06-30
Current Assets
186,777 GBP2024-06-30
163,663 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-53,539 GBP2024-06-30
-61,750 GBP2023-06-30
Net Current Assets/Liabilities
133,238 GBP2024-06-30
101,913 GBP2023-06-30
Total Assets Less Current Liabilities
147,549 GBP2024-06-30
103,998 GBP2023-06-30
Net Assets/Liabilities
147,549 GBP2024-06-30
103,998 GBP2023-06-30
Equity
Called up share capital
950 GBP2024-06-30
950 GBP2023-06-30
950 GBP2022-07-01
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
50 GBP2022-07-01
Retained earnings (accumulated losses)
146,549 GBP2024-06-30
102,998 GBP2023-06-30
46,819 GBP2022-07-01
Equity
147,549 GBP2024-06-30
103,998 GBP2023-06-30
47,819 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
57,551 GBP2023-07-01 ~ 2024-06-30
56,179 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
57,551 GBP2023-07-01 ~ 2024-06-30
56,179 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,551 GBP2023-07-01 ~ 2024-06-30
56,179 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
57,551 GBP2023-07-01 ~ 2024-06-30
56,179 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-14,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
15,086 GBP2024-06-30
2,673 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,821 GBP2024-06-30
3,230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,927 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,343 GBP2024-06-30
Property, Plant & Equipment
Computers
1,478 GBP2024-06-30
303 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
78,580 GBP2024-06-30
56,246 GBP2023-06-30
Other Debtors
Current
1,215 GBP2024-06-30
4,768 GBP2023-06-30
Prepayments/Accrued Income
Current
4,840 GBP2024-06-30
5,861 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,861 GBP2024-06-30
10,237 GBP2023-06-30
Corporation Tax Payable
Current
18,810 GBP2024-06-30
959 GBP2023-06-30
Taxation/Social Security Payable
Current
17,079 GBP2024-06-30
35,593 GBP2023-06-30
Other Creditors
Current
9,189 GBP2024-06-30
9,187 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,600 GBP2024-06-30
5,774 GBP2023-06-30
Creditors
Current
53,539 GBP2024-06-30
61,750 GBP2023-06-30