82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,331 GBP2024-06-30
684 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
83,332 GBP2024-06-30
684 GBP2023-06-30
Debtors
83,032 GBP2024-06-30
25,634 GBP2023-06-30
Cash at bank and in hand
10,288 GBP2024-06-30
15,429 GBP2023-06-30
Current Assets
93,320 GBP2024-06-30
41,063 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-51,386 GBP2024-06-30
Net Current Assets/Liabilities
41,934 GBP2024-06-30
20,687 GBP2023-06-30
Total Assets Less Current Liabilities
125,266 GBP2024-06-30
21,371 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-81,744 GBP2024-06-30
Net Assets/Liabilities
43,522 GBP2024-06-30
293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
43,422 GBP2024-06-30
193 GBP2023-06-30
Equity
43,522 GBP2024-06-30
293 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
93,817 GBP2024-06-30
4,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,486 GBP2024-06-30
4,191 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
83,331 GBP2024-06-30
684 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
51,723 GBP2024-06-30
20,873 GBP2023-06-30
Other Debtors
Amounts falling due within one year
31,309 GBP2024-06-30
4,761 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
83,032 GBP2024-06-30
Amounts falling due within one year, Current
25,634 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,947 GBP2024-06-30
9,642 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,084 GBP2024-06-30
7,661 GBP2023-06-30
Other Creditors
Current
24,355 GBP2024-06-30
3,073 GBP2023-06-30
Creditors
Current
51,386 GBP2024-06-30
20,376 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,131 GBP2024-06-30
21,078 GBP2023-06-30
Other Creditors
Non-current
70,613 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
81,744 GBP2024-06-30
21,078 GBP2023-06-30