82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,967 GBP2022-06-30
3,315 GBP2021-06-30
Debtors
Current
25,057 GBP2022-06-30
36,360 GBP2021-06-30
Cash at bank and in hand
239,325 GBP2022-06-30
238,958 GBP2021-06-30
Current Assets
264,382 GBP2022-06-30
275,318 GBP2021-06-30
Net Current Assets/Liabilities
257,036 GBP2022-06-30
273,496 GBP2021-06-30
Net Assets/Liabilities
265,003 GBP2022-06-30
276,811 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,167 GBP2022-06-30
8,637 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,167 GBP2022-06-30
8,637 GBP2021-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,886 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-3,886 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,200 GBP2022-06-30
5,322 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2022-06-30
5,322 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,764 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,764 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,886 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,886 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,967 GBP2022-06-30
3,315 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
932 GBP2022-06-30
Amounts Owed By Related Parties
Current
22,200 GBP2022-06-30
36,360 GBP2021-06-30
Other Debtors
Current
1,925 GBP2022-06-30
Taxation/Social Security Payable
895 GBP2021-06-30
Other Creditors
7,346 GBP2022-06-30
927 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-06-30