82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
283 GBP2022-06-30
1,214 GBP2021-06-30
Amounts invested in assets
30 GBP2022-06-30
30 GBP2021-06-30
Fixed Assets
313 GBP2022-06-30
1,244 GBP2021-06-30
Debtors
21,700 GBP2022-06-30
63,148 GBP2021-06-30
Cash at bank and in hand
136,887 GBP2022-06-30
126,141 GBP2021-06-30
Current Assets
158,587 GBP2022-06-30
189,289 GBP2021-06-30
Net Current Assets/Liabilities
118,098 GBP2022-06-30
117,222 GBP2021-06-30
Net Assets/Liabilities
118,411 GBP2022-06-30
118,466 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
118,410 GBP2022-06-30
118,465 GBP2021-06-30
Equity
118,411 GBP2022-06-30
118,466 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,950 GBP2022-06-30
1,950 GBP2021-06-30
Computers
1,882 GBP2022-06-30
1,882 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
3,832 GBP2022-06-30
3,832 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,950 GBP2022-06-30
1,894 GBP2021-06-30
Computers
1,599 GBP2022-06-30
724 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,549 GBP2022-06-30
2,618 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2021-07-01 ~ 2022-06-30
Computers
875 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
283 GBP2022-06-30
1,158 GBP2021-06-30
Furniture and fittings
56 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,700 GBP2022-06-30
53,148 GBP2021-06-30
Other Debtors
Amounts falling due within one year
10,000 GBP2021-06-30
Debtors
Amounts falling due within one year
21,700 GBP2022-06-30
63,148 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,925 GBP2022-06-30
13,948 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
27,564 GBP2022-06-30
57,250 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
869 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30