82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,730 GBP2024-06-30
16,412 GBP2023-06-30
Debtors
45,870 GBP2024-06-30
37,496 GBP2023-06-30
Cash at bank and in hand
14,850 GBP2024-06-30
10,037 GBP2023-06-30
Current Assets
60,720 GBP2024-06-30
47,533 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-36,775 GBP2023-06-30
Net Current Assets/Liabilities
25,820 GBP2024-06-30
10,758 GBP2023-06-30
Total Assets Less Current Liabilities
37,550 GBP2024-06-30
27,170 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,517 GBP2024-06-30
Net Assets/Liabilities
26,803 GBP2024-06-30
8,319 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
26,703 GBP2024-06-30
8,219 GBP2023-06-30
Equity
26,803 GBP2024-06-30
8,319 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,388 GBP2024-06-30
8,130 GBP2023-06-30
Computers
36,245 GBP2024-06-30
38,208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,633 GBP2024-06-30
46,338 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-2,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,439 GBP2024-06-30
4,724 GBP2023-06-30
Computers
27,464 GBP2024-06-30
25,202 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,903 GBP2024-06-30
29,926 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
715 GBP2023-07-01 ~ 2024-06-30
Computers
4,243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,949 GBP2024-06-30
3,406 GBP2023-06-30
Computers
8,781 GBP2024-06-30
13,006 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
28,459 GBP2024-06-30
9,859 GBP2023-06-30
Other Debtors
Amounts falling due within one year
17,411 GBP2024-06-30
27,637 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
45,870 GBP2024-06-30
Current, Amounts falling due within one year
37,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,680 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,034 GBP2024-06-30
400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,145 GBP2024-06-30
10,753 GBP2023-06-30
Other Creditors
Current
7,073 GBP2024-06-30
14,942 GBP2023-06-30
Creditors
Current
34,900 GBP2024-06-30
36,775 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,517 GBP2024-06-30
18,487 GBP2023-06-30