82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,175 GBP2024-06-30
10,794 GBP2023-06-30
Debtors
24,337 GBP2024-06-30
24,738 GBP2023-06-30
Cash at bank and in hand
30,637 GBP2024-06-30
29,175 GBP2023-06-30
Current Assets
54,974 GBP2024-06-30
53,913 GBP2023-06-30
Creditors
Amounts falling due within one year
1,413 GBP2024-06-30
1,111 GBP2023-06-30
Net Current Assets/Liabilities
53,561 GBP2024-06-30
52,802 GBP2023-06-30
Net Assets/Liabilities
62,736 GBP2024-06-30
63,596 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
62,636 GBP2024-06-30
63,496 GBP2023-06-30
Equity
62,736 GBP2024-06-30
63,596 GBP2023-06-30
Average number of employees in administration and support functions
1.002023-07-01 ~ 2024-06-30
1.002022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,940 GBP2024-06-30
14,940 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,940 GBP2024-06-30
14,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,765 GBP2024-06-30
4,146 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,765 GBP2024-06-30
4,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,175 GBP2024-06-30
10,794 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,720 GBP2024-06-30
16,720 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,124 GBP2024-06-30
7,525 GBP2023-06-30
Debtors
Amounts falling due within one year
24,526 GBP2024-06-30
25,037 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,413 GBP2024-06-30
1,111 GBP2023-06-30