82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,073 GBP2021-06-30
7,083 GBP2020-06-30
Debtors
53,715 GBP2021-06-30
69,064 GBP2020-06-30
Cash at bank and in hand
757,465 GBP2021-06-30
470,133 GBP2020-06-30
Current Assets
811,180 GBP2021-06-30
539,197 GBP2020-06-30
Net Current Assets/Liabilities
366,565 GBP2021-06-30
305,180 GBP2020-06-30
Total Assets Less Current Liabilities
371,638 GBP2021-06-30
312,263 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
370,638 GBP2021-06-30
311,263 GBP2020-06-30
Equity
371,638 GBP2021-06-30
312,263 GBP2020-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
102019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
786 GBP2021-06-30
531 GBP2020-06-30
Computers
12,250 GBP2021-06-30
11,374 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
13,036 GBP2021-06-30
11,905 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2021-06-30
53 GBP2020-06-30
Computers
7,871 GBP2021-06-30
4,769 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,963 GBP2021-06-30
4,822 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2020-07-01 ~ 2021-06-30
Computers
3,102 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,141 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
694 GBP2021-06-30
478 GBP2020-06-30
Computers
4,379 GBP2021-06-30
6,605 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
6,450 GBP2020-06-30
Amounts Owed By Related Parties
3,450 GBP2021-06-30
Current
31,500 GBP2020-06-30
Other Debtors
Amounts falling due within one year
50,265 GBP2021-06-30
31,114 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
53,715 GBP2021-06-30
69,064 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
17,602 GBP2020-06-30
Other Taxation & Social Security Payable
Current
381,478 GBP2021-06-30
125,070 GBP2020-06-30
Other Creditors
Current
63,137 GBP2021-06-30
91,345 GBP2020-06-30
Creditors
Current
444,615 GBP2021-06-30
234,017 GBP2020-06-30