82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
632 GBP2022-06-30
Fixed Assets
632 GBP2022-06-30
Debtors
Current
1,503,923 GBP2023-06-30
455,959 GBP2022-06-30
Cash at bank and in hand
123,257 GBP2023-06-30
121,989 GBP2022-06-30
Current Assets
1,627,180 GBP2023-06-30
577,948 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-463,182 GBP2022-06-30
Net Current Assets/Liabilities
115,826 GBP2023-06-30
114,766 GBP2022-06-30
Total Assets Less Current Liabilities
115,826 GBP2023-06-30
115,398 GBP2022-06-30
Net Assets/Liabilities
115,826 GBP2023-06-30
115,398 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
115,825 GBP2023-06-30
115,397 GBP2022-06-30
Equity
115,826 GBP2023-06-30
115,398 GBP2022-06-30
Wages/Salaries
63,925 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
63,925 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,781 GBP2023-06-30
4,112 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,331 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,480 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-809 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,781 GBP2023-06-30
Property, Plant & Equipment
Computers
632 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,502,883 GBP2023-06-30
455,123 GBP2022-06-30
Other Debtors
Current
1,040 GBP2023-06-30
5 GBP2022-06-30
Prepayments/Accrued Income
Current
831 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,880 GBP2023-06-30
4,648 GBP2022-06-30
Amounts owed to group undertakings
Current
1,500,574 GBP2023-06-30
449,533 GBP2022-06-30
Taxation/Social Security Payable
Current
1 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,900 GBP2023-06-30
9,000 GBP2022-06-30
Creditors
Current
1,511,354 GBP2023-06-30
463,182 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30