82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,954 GBP2024-06-30
2,147 GBP2023-06-30
Debtors
195,339 GBP2024-06-30
155,017 GBP2023-06-30
Cash at bank and in hand
14,842 GBP2024-06-30
51,541 GBP2023-06-30
Current Assets
210,181 GBP2024-06-30
206,558 GBP2023-06-30
Creditors
Current
32,703 GBP2024-06-30
34,221 GBP2023-06-30
Net Current Assets/Liabilities
177,478 GBP2024-06-30
172,337 GBP2023-06-30
Total Assets Less Current Liabilities
179,432 GBP2024-06-30
174,484 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
179,430 GBP2024-06-30
174,482 GBP2023-06-30
Equity
179,432 GBP2024-06-30
174,484 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
414 GBP2024-06-30
414 GBP2023-06-30
Computers
10,351 GBP2024-06-30
9,552 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,765 GBP2024-06-30
9,966 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144 GBP2024-06-30
61 GBP2023-06-30
Computers
8,667 GBP2024-06-30
7,758 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,811 GBP2024-06-30
7,819 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-07-01 ~ 2024-06-30
Computers
909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
270 GBP2024-06-30
353 GBP2023-06-30
Computers
1,684 GBP2024-06-30
1,794 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,932 GBP2024-06-30
12,238 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
181,407 GBP2024-06-30
142,779 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
195,339 GBP2024-06-30
155,017 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,703 GBP2024-06-30
34,221 GBP2023-06-30