82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
347 GBP2024-06-30
565 GBP2023-06-30
Fixed Assets - Investments
494,648 GBP2024-06-30
494,648 GBP2023-06-30
Fixed Assets
494,995 GBP2024-06-30
495,213 GBP2023-06-30
Debtors
Current
97,414 GBP2024-06-30
Cash at bank and in hand
4,646 GBP2024-06-30
12,103 GBP2023-06-30
Current Assets
102,060 GBP2024-06-30
12,103 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-184,153 GBP2024-06-30
-150,415 GBP2023-06-30
Net Current Assets/Liabilities
-82,093 GBP2024-06-30
-138,312 GBP2023-06-30
Total Assets Less Current Liabilities
412,902 GBP2024-06-30
356,901 GBP2023-06-30
Net Assets/Liabilities
407,217 GBP2024-06-30
346,105 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
407,215 GBP2024-06-30
346,103 GBP2023-06-30
Equity
407,217 GBP2024-06-30
346,105 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
655 GBP2024-06-30
655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
90 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
308 GBP2024-06-30
Property, Plant & Equipment
Computers
347 GBP2024-06-30
565 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
80,000 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
17,414 GBP2024-06-30
Bank Borrowings
Current
5,113 GBP2024-06-30
4,986 GBP2023-06-30
Corporation Tax Payable
Current
1,051 GBP2023-06-30
Other Creditors
Current
176,280 GBP2024-06-30
142,098 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,760 GBP2024-06-30
2,280 GBP2023-06-30
Creditors
Current
184,153 GBP2024-06-30
150,415 GBP2023-06-30
Bank Borrowings
Non-current
5,685 GBP2024-06-30
10,796 GBP2023-06-30
Current, Amounts falling due within one year
5,113 GBP2024-06-30
4,986 GBP2023-06-30
Non-current, Between two and five year
5,685 GBP2024-06-30
Between two and five year, Non-current
10,796 GBP2023-06-30
Total Borrowings
10,798 GBP2024-06-30
15,782 GBP2023-06-30