82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,585 GBP2024-06-30
4,673 GBP2023-06-30
Debtors
2,235 GBP2024-06-30
5,321 GBP2023-06-30
Cash at bank and in hand
5,053 GBP2024-06-30
1,787 GBP2023-06-30
Current Assets
7,288 GBP2024-06-30
7,108 GBP2023-06-30
Net Current Assets/Liabilities
-27,341 GBP2024-06-30
-2,263 GBP2023-06-30
Total Assets Less Current Liabilities
-23,756 GBP2024-06-30
2,410 GBP2023-06-30
Creditors
Non-current
-8,033 GBP2024-06-30
-14,014 GBP2023-06-30
Net Assets/Liabilities
-31,789 GBP2024-06-30
-11,604 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-31,790 GBP2024-06-30
-11,605 GBP2023-06-30
Equity
-31,789 GBP2024-06-30
-11,604 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,303 GBP2023-06-30
Computers
9,614 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
623 GBP2024-06-30
503 GBP2023-06-30
Computers
6,709 GBP2024-06-30
5,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,332 GBP2024-06-30
6,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-07-01 ~ 2024-06-30
Computers
968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
680 GBP2024-06-30
800 GBP2023-06-30
Computers
2,905 GBP2024-06-30
3,873 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,235 GBP2024-06-30
3,357 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,964 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,235 GBP2024-06-30
5,321 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,116 GBP2024-06-30
6,400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,073 GBP2024-06-30
2,971 GBP2023-06-30
Other Creditors
Current
24,440 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
8,033 GBP2024-06-30
14,014 GBP2023-06-30