82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
152,454 GBP2024-06-30
192,099 GBP2023-06-30
Property, Plant & Equipment
6,634 GBP2024-06-30
10,174 GBP2023-06-30
Fixed Assets
159,088 GBP2024-06-30
202,273 GBP2023-06-30
Debtors
67,374 GBP2024-06-30
77,870 GBP2023-06-30
Cash at bank and in hand
67,470 GBP2024-06-30
5,701 GBP2023-06-30
Current Assets
134,844 GBP2024-06-30
83,571 GBP2023-06-30
Net Current Assets/Liabilities
21,213 GBP2024-06-30
20,255 GBP2023-06-30
Total Assets Less Current Liabilities
180,301 GBP2024-06-30
222,528 GBP2023-06-30
Equity
Called up share capital
1,269,674 GBP2024-06-30
1,269,674 GBP2023-06-30
Retained earnings (accumulated losses)
-1,089,373 GBP2024-06-30
-1,047,146 GBP2023-06-30
Equity
180,301 GBP2024-06-30
222,528 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
380,561 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,107 GBP2024-06-30
188,462 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,645 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
152,454 GBP2024-06-30
192,099 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,761 GBP2024-06-30
12,597 GBP2023-06-30
Computers
22,667 GBP2024-06-30
22,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,428 GBP2024-06-30
35,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,397 GBP2024-06-30
12,160 GBP2023-06-30
Computers
16,397 GBP2024-06-30
12,930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,794 GBP2024-06-30
25,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-07-01 ~ 2024-06-30
Computers
3,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
364 GBP2024-06-30
437 GBP2023-06-30
Computers
6,270 GBP2024-06-30
9,737 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,018 GBP2024-06-30
53,973 GBP2023-06-30
Prepayments/Accrued Income
Current
15,356 GBP2024-06-30
23,897 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
67,374 GBP2024-06-30
77,870 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,051 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,576 GBP2024-06-30
18,697 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,513 GBP2024-06-30
13,946 GBP2023-06-30
Other Creditors
Current
72,761 GBP2024-06-30
11,800 GBP2023-06-30
Accrued Liabilities
Current
4,572 GBP2024-06-30
4,884 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,658 GBP2024-06-30
6,150 GBP2023-06-30
Between one and five year
13,125 GBP2024-06-30
744 GBP2023-06-30
All periods
21,783 GBP2024-06-30
6,894 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-42,227 GBP2023-07-01 ~ 2024-06-30