82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116 GBP2024-06-30
155 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Debtors
6,602 GBP2024-06-30
9,000 GBP2023-06-30
Cash at bank and in hand
961 GBP2024-06-30
3,023 GBP2023-06-30
Current Assets
9,063 GBP2024-06-30
13,523 GBP2023-06-30
Net Current Assets/Liabilities
794 GBP2024-06-30
6,137 GBP2023-06-30
Total Assets Less Current Liabilities
910 GBP2024-06-30
6,292 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,401 GBP2024-06-30
-11,767 GBP2023-06-30
Net Assets/Liabilities
-6,491 GBP2024-06-30
-5,475 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
874 GBP2024-06-30
874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
758 GBP2024-06-30
719 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
39 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
116 GBP2024-06-30
155 GBP2023-06-30
Finished Goods/Goods for Resale
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,192 GBP2024-06-30
1,276 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
509 GBP2024-06-30
1,302 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,901 GBP2024-06-30
6,422 GBP2023-06-30
Debtors
Amounts falling due within one year
6,602 GBP2024-06-30
9,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,077 GBP2024-06-30
2,580 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,192 GBP2024-06-30
2,824 GBP2023-06-30
Other Creditors
Amounts falling due within one year
982 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
7,401 GBP2024-06-30
11,767 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
198 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
198 GBP2023-07-01 ~ 2024-06-30
198 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30