82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,282 GBP2024-06-30
5,371 GBP2023-06-30
Debtors
222,316 GBP2024-06-30
77,406 GBP2023-06-30
Cash at bank and in hand
54,251 GBP2024-06-30
123,492 GBP2023-06-30
Current Assets
276,567 GBP2024-06-30
200,898 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-188,765 GBP2024-06-30
Net Current Assets/Liabilities
87,802 GBP2024-06-30
84,351 GBP2023-06-30
Total Assets Less Current Liabilities
96,084 GBP2024-06-30
89,722 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
96,083 GBP2024-06-30
89,721 GBP2023-06-30
Equity
96,084 GBP2024-06-30
89,722 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,489 GBP2024-06-30
2,638 GBP2023-06-30
Computers
8,675 GBP2024-06-30
5,731 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,164 GBP2024-06-30
8,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,696 GBP2024-06-30
997 GBP2023-06-30
Computers
3,186 GBP2024-06-30
2,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,882 GBP2024-06-30
2,998 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2023-07-01 ~ 2024-06-30
Computers
1,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,793 GBP2024-06-30
1,641 GBP2023-06-30
Computers
5,489 GBP2024-06-30
3,730 GBP2023-06-30
Other Debtors
Current
28,189 GBP2024-06-30
29,607 GBP2023-06-30
Prepayments/Accrued Income
Current
194,127 GBP2024-06-30
47,799 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
222,316 GBP2024-06-30
Amounts falling due within one year, Current
77,406 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,203 GBP2024-06-30
10,262 GBP2023-06-30
Corporation Tax Payable
Current
1,157 GBP2024-06-30
1,163 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,100 GBP2024-06-30
47,780 GBP2023-06-30
Other Creditors
Current
66,661 GBP2024-06-30
53,125 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
93,644 GBP2024-06-30
4,217 GBP2023-06-30
Creditors
Current
188,765 GBP2024-06-30
116,547 GBP2023-06-30