82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,585 GBP2021-06-30
3,334 GBP2020-06-30
Debtors
19,450 GBP2021-06-30
14,491 GBP2020-06-30
Cash at bank and in hand
4,672 GBP2021-06-30
36,129 GBP2020-06-30
Current Assets
24,122 GBP2021-06-30
50,620 GBP2020-06-30
Net Current Assets/Liabilities
20,416 GBP2021-06-30
48,224 GBP2020-06-30
Total Assets Less Current Liabilities
46,001 GBP2021-06-30
51,558 GBP2020-06-30
Creditors
Amounts falling due after one year
-43,750 GBP2021-06-30
-43,750 GBP2020-06-30
Net Assets/Liabilities
2,251 GBP2021-06-30
7,808 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
2,151 GBP2021-06-30
7,708 GBP2020-06-30
Equity
2,251 GBP2021-06-30
7,808 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,717 GBP2021-06-30
3,334 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
25,585 GBP2021-06-30
3,334 GBP2020-06-30
Computers
2,868 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
22,717 GBP2021-06-30
3,334 GBP2020-06-30
Computers
2,868 GBP2021-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
432 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,293 GBP2021-06-30
7,856 GBP2020-06-30
Other Debtors
Amounts falling due within one year
12,725 GBP2021-06-30
Debtors
Amounts falling due within one year
19,450 GBP2021-06-30
7,856 GBP2020-06-30
Other Debtors
Amounts falling due after one year
6,635 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
535 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,711 GBP2021-06-30
866 GBP2020-06-30
Accrued Liabilities
Amounts falling due within one year
995 GBP2021-06-30
995 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
43,750 GBP2021-06-30
43,750 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30