82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,520 GBP2022-06-30
5,520 GBP2021-06-30
Fixed Assets
5,520 GBP2022-06-30
Debtors
443,300 GBP2022-06-30
642,855 GBP2021-06-30
Cash at bank and in hand
168,503 GBP2022-06-30
383,847 GBP2021-06-30
Current Assets
611,803 GBP2022-06-30
1,026,702 GBP2021-06-30
Net Current Assets/Liabilities
592,440 GBP2022-06-30
1,013,807 GBP2021-06-30
Total Assets Less Current Liabilities
597,960 GBP2022-06-30
1,013,807 GBP2021-06-30
Net Assets/Liabilities
-657,300 GBP2022-06-30
-136,485 GBP2021-06-30
Equity
Called up share capital
60 GBP2022-06-30
60 GBP2021-06-30
Share premium
149,985 GBP2022-06-30
149,985 GBP2021-06-30
Retained earnings (accumulated losses)
-807,345 GBP2022-06-30
-286,530 GBP2021-06-30
Equity
-657,300 GBP2022-06-30
-136,485 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
353 GBP2022-06-30
353 GBP2021-06-30
Computers
7,096 GBP2022-06-30
7,096 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,449 GBP2022-06-30
7,449 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53 GBP2022-06-30
53 GBP2021-06-30
Computers
1,876 GBP2022-06-30
1,876 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,929 GBP2022-06-30
1,929 GBP2021-06-30
Property, Plant & Equipment
Furniture and fittings
300 GBP2022-06-30
300 GBP2021-06-30
Computers
5,220 GBP2022-06-30
5,220 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,529 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
325,466 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
20,838 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
116,260 GBP2022-06-30
111,034 GBP2021-06-30
Debtors
Amounts falling due within one year
443,300 GBP2022-06-30
131,917 GBP2021-06-30
Amounts falling due after one year
510,938 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,585 GBP2022-06-30
1,883 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,584 GBP2022-06-30
7,268 GBP2021-06-30
Other Creditors
Amounts falling due within one year
194 GBP2022-06-30
71 GBP2021-06-30