82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,532,725 GBP2024-06-30
1,530,867 GBP2023-06-30
Property, Plant & Equipment
15,424 GBP2024-06-30
19,280 GBP2023-06-30
Fixed Assets
1,548,149 GBP2024-06-30
1,550,147 GBP2023-06-30
Debtors
8,774 GBP2024-06-30
8,420 GBP2023-06-30
Cash at bank and in hand
814 GBP2024-06-30
1,230 GBP2023-06-30
Current Assets
9,588 GBP2024-06-30
9,650 GBP2023-06-30
Net Current Assets/Liabilities
-373,736 GBP2024-06-30
-351,414 GBP2023-06-30
Total Assets Less Current Liabilities
1,174,413 GBP2024-06-30
1,198,733 GBP2023-06-30
Net Assets/Liabilities
-135,587 GBP2024-06-30
-111,267 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
-135,887 GBP2024-06-30
-111,567 GBP2023-06-30
Equity
-135,587 GBP2024-06-30
-111,267 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,532,725 GBP2024-06-30
1,530,867 GBP2023-06-30
Intangible Assets - Gross Cost
1,532,725 GBP2024-06-30
1,530,867 GBP2023-06-30
Intangible Assets
Other than goodwill
1,532,725 GBP2024-06-30
1,530,867 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,040 GBP2024-06-30
23,040 GBP2023-06-30
Office equipment
24,770 GBP2024-06-30
24,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,810 GBP2024-06-30
47,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,164 GBP2024-06-30
14,445 GBP2023-06-30
Office equipment
16,222 GBP2024-06-30
14,085 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,386 GBP2024-06-30
28,530 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,719 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,137 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,876 GBP2024-06-30
8,595 GBP2023-06-30
Office equipment
8,548 GBP2024-06-30
10,685 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2023-06-30
Other Creditors
Amounts falling due within one year
379,227 GBP2024-06-30
359,010 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,097 GBP2024-06-30
2,012 GBP2023-06-30