82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,730 GBP2023-06-30
4,526 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,301 GBP2023-06-30
3,571 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
730 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,429 GBP2023-06-30
955 GBP2022-06-30
Property, Plant & Equipment
1,429 GBP2023-06-30
955 GBP2022-06-30
Debtors
27,846 GBP2023-06-30
29,353 GBP2022-06-30
Cash at bank and in hand
57,480 GBP2023-06-30
97,584 GBP2022-06-30
Current Assets
85,326 GBP2023-06-30
126,937 GBP2022-06-30
Creditors
Amounts falling due within one year
49,502 GBP2023-06-30
69,524 GBP2022-06-30
Net Current Assets/Liabilities
35,824 GBP2023-06-30
57,413 GBP2022-06-30
Total Assets Less Current Liabilities
37,253 GBP2023-06-30
58,368 GBP2022-06-30
Net Assets/Liabilities
37,253 GBP2023-06-30
58,368 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
37,153 GBP2023-06-30
58,268 GBP2022-06-30
Equity
37,253 GBP2023-06-30
58,368 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,730 GBP2023-06-30
4,526 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,301 GBP2023-06-30
3,571 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
27,846 GBP2023-06-30
29,033 GBP2022-06-30
Other Debtors
320 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,751 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,575 GBP2023-06-30
2,500 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
19,506 GBP2023-06-30
5,494 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
698 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
26,723 GBP2023-06-30
26,429 GBP2022-06-30
Other Creditors
Amounts falling due within one year
31,350 GBP2022-06-30