82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
59,302 GBP2024-06-30
Property, Plant & Equipment
17,766 GBP2024-06-30
19,074 GBP2023-06-30
Fixed Assets
77,068 GBP2024-06-30
19,074 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current
158,499 GBP2024-06-30
257,364 GBP2023-06-30
Cash at bank and in hand
137,449 GBP2024-06-30
19,818 GBP2023-06-30
Current Assets
296,948 GBP2024-06-30
278,182 GBP2023-06-30
Net Current Assets/Liabilities
109,480 GBP2024-06-30
137,998 GBP2023-06-30
Total Assets Less Current Liabilities
186,548 GBP2024-06-30
157,072 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
-21,265 GBP2023-06-30
Net Assets/Liabilities
172,278 GBP2024-06-30
131,490 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
172,158 GBP2024-06-30
131,390 GBP2023-06-30
Equity
172,278 GBP2024-06-30
131,490 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
Other
54,725 GBP2024-06-30
Intangible Assets - Gross Cost
64,725 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,423 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,423 GBP2024-06-30
Intangible Assets
Goodwill
10,000 GBP2024-06-30
Other
49,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,539 GBP2023-06-30
Office equipment
113,798 GBP2024-06-30
108,986 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
129,337 GBP2024-06-30
124,525 GBP2023-06-30
Owned/Freehold, Land and buildings
15,539 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,844 GBP2023-06-30
Office equipment
97,150 GBP2024-06-30
91,607 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,571 GBP2024-06-30
105,451 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,118 GBP2024-06-30
Office equipment
16,648 GBP2024-06-30
17,379 GBP2023-06-30
Land and buildings, Owned/Freehold
1,695 GBP2023-06-30
Other types of inventories not specified separately
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,185 GBP2024-06-30
86,842 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
69,446 GBP2024-06-30
135,699 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
158,499 GBP2024-06-30
257,364 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
10,000 GBP2024-06-30
21,265 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Remaining Borrowings
Current
13,892 GBP2024-06-30
13,415 GBP2023-06-30
Total Borrowings
Current
25,157 GBP2024-06-30
25,102 GBP2023-06-30
Bank Borrowings
Non-current
10,000 GBP2024-06-30
Other Remaining Borrowings
Non-current
20,000 GBP2023-06-30
Total Borrowings
Non-current
10,000 GBP2024-06-30
21,265 GBP2023-06-30