82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,661 GBP2024-06-30
36,700 GBP2023-06-30
Fixed Assets
35,661 GBP2024-06-30
36,700 GBP2023-06-30
Total Inventories
1,315 GBP2024-06-30
1,315 GBP2023-06-30
Debtors
2,342 GBP2024-06-30
3,166 GBP2023-06-30
Cash at bank and in hand
22,497 GBP2024-06-30
23,274 GBP2023-06-30
Current Assets
26,154 GBP2024-06-30
27,755 GBP2023-06-30
Net Current Assets/Liabilities
-26,224 GBP2024-06-30
-24,392 GBP2023-06-30
Total Assets Less Current Liabilities
9,437 GBP2024-06-30
12,308 GBP2023-06-30
Net Assets/Liabilities
2,662 GBP2024-06-30
12,308 GBP2023-06-30
Equity
Called up share capital
105 GBP2024-06-30
105 GBP2023-06-30
Retained earnings (accumulated losses)
2,557 GBP2024-06-30
12,203 GBP2023-06-30
Equity
2,662 GBP2024-06-30
12,308 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
1,313 GBP2024-06-30
1,313 GBP2023-06-30
Computers
3,985 GBP2024-06-30
3,985 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,772 GBP2024-06-30
41,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2024-06-30
754 GBP2023-06-30
Computers
3,787 GBP2024-06-30
3,589 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,111 GBP2024-06-30
5,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2023-07-01 ~ 2024-06-30
Computers
198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-06-30
559 GBP2023-06-30
Computers
198 GBP2024-06-30
396 GBP2023-06-30
Value of work in progress
1,315 GBP2024-06-30
1,315 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,403 GBP2024-06-30
2,207 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
361 GBP2024-06-30
381 GBP2023-06-30
Other Debtors
Amounts falling due within one year
578 GBP2024-06-30
578 GBP2023-06-30
Debtors
Amounts falling due within one year
2,342 GBP2024-06-30
3,166 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
15,615 GBP2024-06-30
9,262 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,476 GBP2024-06-30
850 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25,978 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,809 GBP2024-06-30
2,846 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
105 shares2023-07-01 ~ 2024-06-30