82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,251 GBP2024-06-30
10,446 GBP2023-06-30
Fixed Assets - Investments
1,055,908 GBP2024-06-30
1,048,165 GBP2023-06-30
Fixed Assets
1,063,159 GBP2024-06-30
1,058,611 GBP2023-06-30
Debtors
33,719 GBP2024-06-30
33,719 GBP2023-06-30
Cash at bank and in hand
1,323,212 GBP2024-06-30
1,340,552 GBP2023-06-30
Current Assets
1,356,931 GBP2024-06-30
1,374,271 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-124,977 GBP2023-06-30
Net Current Assets/Liabilities
-1,063,059 GBP2024-06-30
1,249,294 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
2,307,905 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
2,307,805 GBP2023-06-30
Equity
100 GBP2024-06-30
2,307,905 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
79,122 GBP2024-06-30
78,024 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,871 GBP2024-06-30
67,578 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,251 GBP2024-06-30
10,446 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
33,620 GBP2024-06-30
33,620 GBP2023-06-30
Other Debtors
Amounts falling due within one year
99 GBP2024-06-30
99 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
33,719 GBP2024-06-30
Current, Amounts falling due within one year
33,719 GBP2023-06-30
Corporation Tax Payable
Current
120,256 GBP2024-06-30
116,480 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,978 GBP2024-06-30
1,951 GBP2023-06-30
Other Creditors
Current
2,296,756 GBP2024-06-30
6,546 GBP2023-06-30
Creditors
Current
2,419,990 GBP2024-06-30
124,977 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30