82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,026 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,618 GBP2024-06-30
1,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,408 GBP2024-06-30
3,665 GBP2023-06-30
Property, Plant & Equipment
2,408 GBP2024-06-30
3,665 GBP2023-06-30
Debtors
166,669 GBP2024-06-30
56,019 GBP2023-06-30
Cash at bank and in hand
1,477,580 GBP2024-06-30
709,509 GBP2023-06-30
Current Assets
1,644,249 GBP2024-06-30
765,528 GBP2023-06-30
Creditors
Amounts falling due within one year
1,329,446 GBP2024-06-30
574,767 GBP2023-06-30
Net Current Assets/Liabilities
314,803 GBP2024-06-30
190,761 GBP2023-06-30
Total Assets Less Current Liabilities
317,211 GBP2024-06-30
194,426 GBP2023-06-30
Net Assets/Liabilities
317,211 GBP2024-06-30
194,426 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
317,209 GBP2024-06-30
194,424 GBP2023-06-30
Equity
317,211 GBP2024-06-30
194,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,026 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,618 GBP2024-06-30
1,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
120,042 GBP2024-06-30
53,183 GBP2023-06-30
Other Debtors
46,627 GBP2024-06-30
2,836 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,404 GBP2024-06-30
14,312 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
41,604 GBP2024-06-30
7,506 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
67,641 GBP2024-06-30
32,978 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,200,973 GBP2024-06-30
519,912 GBP2023-06-30