82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-12-31
02020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-12-31
Property, Plant & Equipment
6,187 GBP2021-06-30
Debtors
1,379 GBP2022-12-31
Cash at bank and in hand
243 GBP2022-12-31
10,059 GBP2021-06-30
Current Assets
1,622 GBP2022-12-31
10,059 GBP2021-06-30
Creditors
Current
1,522 GBP2022-12-31
1,406 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-12-31
8,653 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-12-31
14,840 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-12-31
13,664 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
13,564 GBP2021-06-30
Equity
100 GBP2022-12-31
13,664 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,351 GBP2021-06-30
Computers
11,131 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,482 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,351 GBP2021-07-01 ~ 2022-12-31
Computers
-13,598 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-15,949 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
814 GBP2021-06-30
Computers
6,481 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,295 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
544 GBP2021-07-01 ~ 2022-12-31
Computers
3,365 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,909 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,358 GBP2021-07-01 ~ 2022-12-31
Computers
-9,846 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,204 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,537 GBP2021-06-30
Computers
4,650 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
1,379 GBP2022-12-31
Corporation Tax Payable
Current
1 GBP2022-12-31
530 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
900 GBP2022-12-31
840 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31