82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
984 GBP2024-06-30
682 GBP2023-06-30
Debtors
Current
19,196 GBP2024-06-30
20,678 GBP2023-06-30
Cash at bank and in hand
5,485 GBP2024-06-30
8,117 GBP2023-06-30
Current Assets
24,681 GBP2024-06-30
28,795 GBP2023-06-30
Net Current Assets/Liabilities
-11,807 GBP2024-06-30
7,646 GBP2023-06-30
Total Assets Less Current Liabilities
-10,823 GBP2024-06-30
8,328 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,170 GBP2024-06-30
Net Assets/Liabilities
-11,993 GBP2024-06-30
5,752 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
260 GBP2023-07-01 ~ 2024-06-30
147 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,598 GBP2024-06-30
2,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,598 GBP2024-06-30
2,036 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,614 GBP2024-06-30
1,354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614 GBP2024-06-30
1,354 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
984 GBP2024-06-30
682 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,860 GBP2024-06-30
20,678 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,336 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
19,196 GBP2024-06-30
20,678 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,276 GBP2024-06-30
1,276 GBP2023-06-30
Trade Creditors/Trade Payables
36 GBP2024-06-30
74 GBP2023-06-30
Taxation/Social Security Payable
492 GBP2023-06-30
Accrued Liabilities
420 GBP2024-06-30
420 GBP2023-06-30
Other Creditors
34,756 GBP2024-06-30
18,887 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,170 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
1,170 GBP2024-06-30
2,446 GBP2023-06-30
Current
1,276 GBP2024-06-30
1,276 GBP2023-06-30