82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,033 GBP2024-12-31
13,941 GBP2023-06-30
Debtors
24,265 GBP2024-12-31
67,477 GBP2023-06-30
Cash at bank and in hand
201,290 GBP2024-12-31
139,638 GBP2023-06-30
Current Assets
225,555 GBP2024-12-31
207,115 GBP2023-06-30
Creditors
Current
70,475 GBP2024-12-31
33,154 GBP2023-06-30
Net Current Assets/Liabilities
155,080 GBP2024-12-31
173,961 GBP2023-06-30
Total Assets Less Current Liabilities
172,113 GBP2024-12-31
187,902 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
120 GBP2023-06-30
Retained earnings (accumulated losses)
172,014 GBP2024-12-31
187,782 GBP2023-06-30
Equity
172,114 GBP2024-12-31
187,902 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-12-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,531 GBP2024-12-31
7,197 GBP2023-06-30
Computers
29,927 GBP2024-12-31
29,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,660 GBP2024-12-31
36,740 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-12,233 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,233 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,600 GBP2024-12-31
2,947 GBP2023-06-30
Computers
15,998 GBP2024-12-31
19,852 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,627 GBP2024-12-31
22,799 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
2,653 GBP2023-07-01 ~ 2024-12-31
Computers
7,308 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,990 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,162 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,162 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
173 GBP2024-12-31
Furniture and fittings
2,931 GBP2024-12-31
4,250 GBP2023-06-30
Computers
13,929 GBP2024-12-31
9,691 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,489 GBP2024-12-31
57,331 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
10,146 GBP2023-06-30
Prepayments/Accrued Income
Current
776 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
24,265 GBP2024-12-31
Current, Amounts falling due within one year
67,477 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,942 GBP2024-12-31
700 GBP2023-06-30
Corporation Tax Payable
Current
37,219 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,299 GBP2024-12-31
6,123 GBP2023-06-30
Other Creditors
Current
5,374 GBP2024-12-31
9,276 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-12-31
2,400 GBP2023-06-30