82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,841 GBP2024-06-30
704 GBP2023-06-30
Debtors
26,146 GBP2024-06-30
5,457 GBP2023-06-30
Cash at bank and in hand
1,548 GBP2024-06-30
767 GBP2023-06-30
Current Assets
27,694 GBP2024-06-30
6,224 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-42,740 GBP2024-06-30
Net Current Assets/Liabilities
-15,046 GBP2024-06-30
-40,752 GBP2023-06-30
Total Assets Less Current Liabilities
-12,205 GBP2024-06-30
-40,048 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-140,950 GBP2024-06-30
-139,892 GBP2023-06-30
Net Assets/Liabilities
-153,155 GBP2024-06-30
-179,940 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-153,255 GBP2024-06-30
-180,040 GBP2023-06-30
Equity
-153,155 GBP2024-06-30
-179,940 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
12,427 GBP2024-06-30
9,449 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,586 GBP2024-06-30
8,745 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
841 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,841 GBP2024-06-30
704 GBP2023-06-30
Amounts Owed By Related Parties
100 GBP2024-06-30
Current
100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,046 GBP2024-06-30
5,357 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,146 GBP2024-06-30
Amounts falling due within one year, Current
5,457 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,276 GBP2024-06-30
10,021 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,245 GBP2024-06-30
15,688 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,519 GBP2024-06-30
17,467 GBP2023-06-30
Other Creditors
Current
1,700 GBP2024-06-30
3,800 GBP2023-06-30
Creditors
Current
42,740 GBP2024-06-30
46,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,637 GBP2024-06-30
19,905 GBP2023-06-30
Other Creditors
Non-current
131,313 GBP2024-06-30
119,987 GBP2023-06-30
Creditors
Non-current
140,950 GBP2024-06-30
139,892 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,200 GBP2024-06-30
0 GBP2023-06-30