82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
22,119 GBP2024-06-30
16,986 GBP2023-06-30
Debtors
147,206 GBP2024-06-30
95,480 GBP2023-06-30
Cash at bank and in hand
187,897 GBP2024-06-30
111,219 GBP2023-06-30
Current Assets
335,103 GBP2024-06-30
206,699 GBP2023-06-30
Creditors
Current
274,908 GBP2024-06-30
159,746 GBP2023-06-30
Net Current Assets/Liabilities
60,195 GBP2024-06-30
46,953 GBP2023-06-30
Total Assets Less Current Liabilities
82,314 GBP2024-06-30
63,939 GBP2023-06-30
Creditors
Non-current
-7,970 GBP2024-06-30
-17,570 GBP2023-06-30
Net Assets/Liabilities
71,117 GBP2024-06-30
43,142 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
70,117 GBP2024-06-30
42,142 GBP2023-06-30
Equity
71,117 GBP2024-06-30
43,142 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2024-06-30
3,788 GBP2023-06-30
Computers
50,951 GBP2024-06-30
31,949 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,951 GBP2024-06-30
35,737 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,822 GBP2024-06-30
3,090 GBP2023-06-30
Computers
31,010 GBP2024-06-30
15,661 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,832 GBP2024-06-30
18,751 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2023-07-01 ~ 2024-06-30
Computers
15,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,178 GBP2024-06-30
698 GBP2023-06-30
Computers
19,941 GBP2024-06-30
16,288 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,236 GBP2024-06-30
Amounts falling due within one year, Current
74,165 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
15,970 GBP2024-06-30
Amounts falling due within one year, Current
21,315 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
147,206 GBP2024-06-30
Amounts falling due within one year, Current
95,480 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,430 GBP2024-06-30
10,430 GBP2023-06-30
Trade Creditors/Trade Payables
Current
230,258 GBP2024-06-30
119,279 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,203 GBP2024-06-30
27,719 GBP2023-06-30
Other Creditors
Current
2,017 GBP2024-06-30
2,318 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,970 GBP2024-06-30
17,570 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30