82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets
36,045 GBP2024-06-30
43,333 GBP2023-06-30
Property, Plant & Equipment
85,005 GBP2024-06-30
107,822 GBP2023-06-30
Fixed Assets
121,050 GBP2024-06-30
151,155 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
5,500 GBP2023-06-30
Debtors
Current
34,878 GBP2024-06-30
33,222 GBP2023-06-30
Cash at bank and in hand
15,771 GBP2024-06-30
12,117 GBP2023-06-30
Current Assets
53,649 GBP2024-06-30
50,839 GBP2023-06-30
Net Current Assets/Liabilities
38,732 GBP2024-06-30
41,531 GBP2023-06-30
Total Assets Less Current Liabilities
159,782 GBP2024-06-30
192,686 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,629 GBP2024-06-30
Net Assets/Liabilities
121,350 GBP2024-06-30
118,136 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
121,250 GBP2024-06-30
118,036 GBP2023-06-30
Equity
121,350 GBP2024-06-30
118,136 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Intangible Assets - Gross Cost
102,712 GBP2024-06-30
100,000 GBP2023-06-30
Other
2,712 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,667 GBP2024-06-30
56,667 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
66,667 GBP2024-06-30
56,667 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
33,333 GBP2024-06-30
43,333 GBP2023-06-30
Other
2,712 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
228,169 GBP2024-06-30
228,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
228,169 GBP2024-06-30
228,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,164 GBP2024-06-30
120,347 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,164 GBP2024-06-30
120,347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85,005 GBP2024-06-30
107,822 GBP2023-06-30
Finished Goods/Goods for Resale
3,000 GBP2024-06-30
5,500 GBP2023-06-30
Other Debtors
30,675 GBP2024-06-30
30,000 GBP2023-06-30
Prepayments
4,203 GBP2024-06-30
3,222 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,878 GBP2024-06-30
33,222 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
25,629 GBP2024-06-30