82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-07-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,506 GBP2023-06-30
Fixed Assets - Investments
1 GBP2023-06-30
Fixed Assets
4,507 GBP2023-06-30
Debtors
Current
3,775 GBP2024-07-31
46,996 GBP2023-06-30
Cash at bank and in hand
1,055,206 GBP2024-07-31
885,130 GBP2023-06-30
Current Assets
1,058,981 GBP2024-07-31
932,126 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-58,548 GBP2024-07-31
Net Current Assets/Liabilities
1,000,433 GBP2024-07-31
865,857 GBP2023-06-30
Total Assets Less Current Liabilities
1,000,433 GBP2024-07-31
870,364 GBP2023-06-30
Net Assets/Liabilities
1,000,433 GBP2024-07-31
870,364 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,000,233 GBP2024-07-31
870,164 GBP2023-06-30
Equity
1,000,433 GBP2024-07-31
870,364 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-07-01 ~ 2024-07-31
Furniture and fittings
152023-07-01 ~ 2024-07-31
Office equipment
332023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,842 GBP2023-06-30
Computers
20,391 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,233 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,842 GBP2023-07-01 ~ 2024-07-31
Computers
-24,291 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-26,133 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,252 GBP2023-06-30
Computers
16,475 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,727 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
89 GBP2023-07-01 ~ 2024-07-31
Computers, Owned/Freehold
2,436 GBP2023-07-01 ~ 2024-07-31
Owned/Freehold
2,525 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,341 GBP2023-07-01 ~ 2024-07-31
Computers
-18,911 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,252 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
590 GBP2023-06-30
Computers
3,916 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,560 GBP2023-06-30
Other Debtors
Current
3,775 GBP2024-07-31
3,436 GBP2023-06-30
Corporation Tax Payable
Current
43,009 GBP2024-07-31
53,091 GBP2023-06-30
Taxation/Social Security Payable
Current
5,879 GBP2024-07-31
3,656 GBP2023-06-30
Other Creditors
Current
3,772 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,660 GBP2024-07-31
5,750 GBP2023-06-30
Creditors
Current
58,548 GBP2024-07-31
66,269 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-07-31
180 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
5 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-07-31
5 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.002023-07-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-07-31
5 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-07-31