82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,333 GBP2023-06-30
3,606 GBP2022-06-30
Debtors
Current
111,852 GBP2023-06-30
114,307 GBP2022-06-30
Cash at bank and in hand
296,218 GBP2023-06-30
301,619 GBP2022-06-30
Current Assets
408,070 GBP2023-06-30
415,926 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-73,625 GBP2023-06-30
-134,498 GBP2022-06-30
Net Current Assets/Liabilities
334,445 GBP2023-06-30
281,428 GBP2022-06-30
Total Assets Less Current Liabilities
339,778 GBP2023-06-30
285,034 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-38,183 GBP2022-06-30
Net Assets/Liabilities
338,444 GBP2023-06-30
245,949 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
1,502 GBP2022-07-01 ~ 2023-06-30
2,076 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,157 GBP2023-06-30
14,633 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,157 GBP2023-06-30
14,633 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-731 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,824 GBP2023-06-30
11,027 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,824 GBP2023-06-30
11,027 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-705 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-705 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,333 GBP2023-06-30
3,606 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Bank Borrowings
Non-current
38,183 GBP2022-06-30
Current
5,796 GBP2022-06-30