82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,731 GBP2023-06-30
885 GBP2022-06-30
Debtors
Current
28,724 GBP2023-06-30
100,599 GBP2022-06-30
Cash at bank and in hand
95,995 GBP2023-06-30
88,363 GBP2022-06-30
Current Assets
124,719 GBP2023-06-30
188,962 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-55,343 GBP2023-06-30
-189,844 GBP2022-06-30
Net Current Assets/Liabilities
69,376 GBP2023-06-30
-882 GBP2022-06-30
Net Assets/Liabilities
73,107 GBP2023-06-30
3 GBP2022-06-30
Equity
Called up share capital
600 GBP2023-06-30
600 GBP2022-06-30
Retained earnings (accumulated losses)
72,507 GBP2023-06-30
-597 GBP2022-06-30
Equity
73,107 GBP2023-06-30
3 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,261 GBP2023-06-30
1,328 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,261 GBP2023-06-30
1,328 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,530 GBP2023-06-30
443 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,530 GBP2023-06-30
443 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,087 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,731 GBP2023-06-30
885 GBP2022-06-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
300 shares2023-06-30
300 shares2022-06-30
Number of Shares Issued (Fully Paid)
600 shares2023-06-30
600 shares2022-06-30
Nominal value of allotted share capital
600 GBP2022-07-01 ~ 2023-06-30
600 GBP2021-07-01 ~ 2022-06-30