82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,130 GBP2024-06-30
8,696 GBP2023-06-30
Total Inventories
32,214 GBP2024-06-30
28,578 GBP2023-06-30
Debtors
818,918 GBP2024-06-30
768,001 GBP2023-06-30
Cash at bank and in hand
29,009 GBP2024-06-30
23,972 GBP2023-06-30
Current Assets
880,141 GBP2024-06-30
820,551 GBP2023-06-30
Creditors
Current
270,946 GBP2024-06-30
227,361 GBP2023-06-30
Net Current Assets/Liabilities
609,195 GBP2024-06-30
593,190 GBP2023-06-30
Total Assets Less Current Liabilities
614,325 GBP2024-06-30
601,886 GBP2023-06-30
Creditors
Non-current
18,786 GBP2024-06-30
28,946 GBP2023-06-30
Net Assets/Liabilities
595,539 GBP2024-06-30
572,940 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
595,439 GBP2024-06-30
572,840 GBP2023-06-30
Equity
595,539 GBP2024-06-30
572,940 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,826 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,696 GBP2024-06-30
9,130 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,130 GBP2024-06-30
8,696 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,758 GBP2024-06-30
Amounts falling due within one year, Current
89,963 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
193,160 GBP2024-06-30
Amounts falling due within one year, Current
192,736 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
286,918 GBP2024-06-30
Amounts falling due within one year, Current
282,699 GBP2023-06-30
Trade Creditors/Trade Payables
Current
136,750 GBP2024-06-30
102,509 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,177 GBP2024-06-30
28,602 GBP2023-06-30
Other Creditors
Current
113,019 GBP2024-06-30
96,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,786 GBP2024-06-30
28,946 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30