82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,116 GBP2024-06-30
3,261 GBP2023-06-30
Debtors
97,314 GBP2024-06-30
102,928 GBP2023-06-30
Cash at bank and in hand
669,279 GBP2024-06-30
520,825 GBP2023-06-30
Current Assets
766,593 GBP2024-06-30
623,753 GBP2023-06-30
Creditors
Current
492,411 GBP2024-06-30
363,691 GBP2023-06-30
Net Current Assets/Liabilities
274,182 GBP2024-06-30
260,062 GBP2023-06-30
Total Assets Less Current Liabilities
277,298 GBP2024-06-30
263,323 GBP2023-06-30
Net Assets/Liabilities
276,824 GBP2024-06-30
262,703 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
276,724 GBP2024-06-30
262,603 GBP2023-06-30
Equity
276,824 GBP2024-06-30
262,703 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,121 GBP2024-06-30
7,121 GBP2023-06-30
Computers
27,446 GBP2024-06-30
24,914 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,567 GBP2024-06-30
32,035 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,541 GBP2024-06-30
6,231 GBP2023-06-30
Computers
24,910 GBP2024-06-30
22,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,451 GBP2024-06-30
28,774 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2023-07-01 ~ 2024-06-30
Computers
2,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
580 GBP2024-06-30
890 GBP2023-06-30
Computers
2,536 GBP2024-06-30
2,371 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,029 GBP2024-06-30
87,551 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
35,285 GBP2024-06-30
15,377 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
97,314 GBP2024-06-30
102,928 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,014 GBP2024-06-30
7,853 GBP2023-06-30
Other Taxation & Social Security Payable
Current
107,717 GBP2024-06-30
45,116 GBP2023-06-30
Other Creditors
Current
359,680 GBP2024-06-30
310,722 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30