82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
559 GBP2023-06-30
80 GBP2022-06-30
Debtors
4,319 GBP2023-06-30
2,692 GBP2022-06-30
Cash at bank and in hand
4,516 GBP2023-06-30
9,463 GBP2022-06-30
Current Assets
8,835 GBP2023-06-30
12,155 GBP2022-06-30
Net Current Assets/Liabilities
2,054 GBP2023-06-30
2,151 GBP2022-06-30
Total Assets Less Current Liabilities
2,613 GBP2023-06-30
2,231 GBP2022-06-30
Net Assets/Liabilities
2,507 GBP2023-06-30
2,216 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,407 GBP2023-06-30
2,116 GBP2022-06-30
Equity
2,507 GBP2023-06-30
2,216 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2023-06-30
250 GBP2022-06-30
Computers
3,027 GBP2023-06-30
2,542 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,302 GBP2023-06-30
2,792 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-250 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2023-06-30
170 GBP2022-06-30
Computers
2,702 GBP2023-06-30
2,542 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743 GBP2023-06-30
2,712 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2022-07-01 ~ 2023-06-30
Computers
160 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
234 GBP2023-06-30
80 GBP2022-06-30
Computers
325 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
2,692 GBP2022-06-30
Other Debtors
Current
4,319 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,319 GBP2023-06-30
2,692 GBP2022-06-30
Trade Creditors/Trade Payables
Current
198 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,827 GBP2023-06-30
9,003 GBP2022-06-30
Other Creditors
Current
756 GBP2023-06-30
1,001 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30