82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,618 GBP2024-06-30
8,375 GBP2023-06-30
Debtors
271,105 GBP2024-06-30
159,346 GBP2023-06-30
Cash at bank and in hand
3,716 GBP2024-06-30
5,222 GBP2023-06-30
Current Assets
274,821 GBP2024-06-30
164,568 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-273,689 GBP2024-06-30
-149,779 GBP2023-06-30
Net Current Assets/Liabilities
1,132 GBP2024-06-30
14,789 GBP2023-06-30
Total Assets Less Current Liabilities
62,750 GBP2024-06-30
23,164 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-46,036 GBP2024-06-30
-18,749 GBP2023-06-30
Net Assets/Liabilities
1,309 GBP2024-06-30
2,823 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,209 GBP2024-06-30
2,723 GBP2023-06-30
Equity
1,309 GBP2024-06-30
2,823 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,537 GBP2024-06-30
10,537 GBP2023-06-30
Computers
20,455 GBP2024-06-30
11,458 GBP2023-06-30
Motor vehicles
58,906 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,898 GBP2024-06-30
21,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,331 GBP2024-06-30
3,236 GBP2023-06-30
Computers
11,677 GBP2024-06-30
10,384 GBP2023-06-30
Motor vehicles
12,272 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,280 GBP2024-06-30
13,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,095 GBP2023-07-01 ~ 2024-06-30
Computers
1,293 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,206 GBP2024-06-30
7,301 GBP2023-06-30
Computers
8,778 GBP2024-06-30
1,074 GBP2023-06-30
Motor vehicles
46,634 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
32,167 GBP2024-06-30
20,715 GBP2023-06-30
Other Debtors
Amounts falling due within one year
238,938 GBP2024-06-30
138,631 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
271,105 GBP2024-06-30
159,346 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,076 GBP2024-06-30
8,600 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,584 GBP2024-06-30
14,413 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,606 GBP2024-06-30
61,023 GBP2023-06-30
Other Creditors
Current
68,423 GBP2024-06-30
65,743 GBP2023-06-30
Creditors
Current
273,689 GBP2024-06-30
149,779 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,317 GBP2024-06-30
18,749 GBP2023-06-30
Other Creditors
Non-current
36,719 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
46,036 GBP2024-06-30
18,749 GBP2023-06-30