82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,037 GBP2024-06-30
1,001 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
3,038 GBP2024-06-30
1,002 GBP2023-06-30
Debtors
4,983,738 GBP2024-06-30
2,229,652 GBP2023-06-30
Cash at bank and in hand
73,711 GBP2024-06-30
14,870 GBP2023-06-30
Current Assets
5,057,449 GBP2024-06-30
2,244,522 GBP2023-06-30
Net Current Assets/Liabilities
324,404 GBP2024-06-30
76,209 GBP2023-06-30
Total Assets Less Current Liabilities
327,442 GBP2024-06-30
77,211 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-573,841 GBP2024-06-30
Net Assets/Liabilities
-246,399 GBP2024-06-30
-501,378 GBP2023-06-30
Equity
Called up share capital
195 GBP2024-06-30
195 GBP2023-06-30
191 GBP2022-06-30
Share premium
211,323 GBP2024-06-30
211,323 GBP2023-06-30
211,287 GBP2022-06-30
Retained earnings (accumulated losses)
-457,917 GBP2024-06-30
-712,896 GBP2023-06-30
-523,278 GBP2022-06-30
Equity
-246,399 GBP2024-06-30
-501,378 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
254,979 GBP2023-07-01 ~ 2024-06-30
-189,618 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
254,979 GBP2023-07-01 ~ 2024-06-30
-189,618 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
40 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
544,896 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
544,896 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
37,741 GBP2024-06-30
33,816 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,704 GBP2024-06-30
32,815 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
3,037 GBP2024-06-30
1,001 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,959,141 GBP2024-06-30
2,160,413 GBP2023-06-30
Amounts Owed By Related Parties
2,263 GBP2024-06-30
Current
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
67,689 GBP2024-06-30
94,097 GBP2023-06-30
Trade Creditors/Trade Payables
Current
124,471 GBP2024-06-30
134,190 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
20,646 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,884 GBP2024-06-30
163,228 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,160,951 GBP2024-06-30
470,205 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
185,262 GBP2024-06-30
252,950 GBP2023-06-30
Equity
Called up share capital
195 GBP2024-06-30
195 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
63,987 GBP2023-06-30