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
Office equipment
10,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,744 GBP2023-06-30
555 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,189 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
8,200 GBP2023-06-30
10,389 GBP2022-06-30
Property, Plant & Equipment
8,200 GBP2023-06-30
10,389 GBP2022-06-30
Debtors
12,559 GBP2023-06-30
5,074 GBP2022-06-30
Cash at bank and in hand
2,306 GBP2023-06-30
7,458 GBP2022-06-30
Current Assets
14,865 GBP2023-06-30
12,532 GBP2022-06-30
Net Current Assets/Liabilities
-50,742 GBP2023-06-30
-52,298 GBP2022-06-30
Total Assets Less Current Liabilities
-42,542 GBP2023-06-30
-41,909 GBP2022-06-30
Creditors
Amounts falling due after one year
-34,571 GBP2023-06-30
-49,531 GBP2022-06-30
Net Assets/Liabilities
-77,113 GBP2023-06-30
-91,440 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-77,213 GBP2023-06-30
-91,540 GBP2022-06-30
Equity
-77,113 GBP2023-06-30
-91,440 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
10,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,744 GBP2023-06-30
555 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,189 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
12,559 GBP2023-06-30
5,074 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,960 GBP2023-06-30
14,663 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,042 GBP2023-06-30
3,383 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,104 GBP2023-06-30
4,886 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,501 GBP2023-06-30
41,898 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,571 GBP2023-06-30
49,531 GBP2022-06-30