82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,427 GBP2023-03-31
9,651 GBP2022-06-30
Fixed Assets
182,846 GBP2023-03-31
176,368 GBP2022-06-30
Debtors
1,666,866 GBP2023-03-31
1,113,232 GBP2022-06-30
Cash at bank and in hand
31,118 GBP2023-03-31
72,762 GBP2022-06-30
Current Assets
1,697,984 GBP2023-03-31
1,185,994 GBP2022-06-30
Net Current Assets/Liabilities
1,494,881 GBP2023-03-31
965,988 GBP2022-06-30
Net Assets/Liabilities
1,677,727 GBP2023-03-31
1,142,356 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,677,726 GBP2023-03-31
1,142,355 GBP2022-06-30
Equity
1,677,727 GBP2023-03-31
1,142,356 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-03-31
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,046 GBP2023-03-31
17,913 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,046 GBP2023-03-31
17,913 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,619 GBP2023-03-31
8,262 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,619 GBP2023-03-31
8,262 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,357 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,427 GBP2023-03-31
9,651 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
731,426 GBP2023-03-31
132,950 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
761,313 GBP2023-03-31
837,738 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,666,866 GBP2023-03-31
1,113,232 GBP2022-06-30
Trade Creditors/Trade Payables
35,495 GBP2023-03-31
30,349 GBP2022-06-30
Taxation/Social Security Payable
3,369 GBP2023-03-31
4,207 GBP2022-06-30
Accrued Liabilities
3,400 GBP2023-03-31
3,000 GBP2022-06-30
Other Creditors
4,383 GBP2023-03-31
11,547 GBP2022-06-30