82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,774 GBP2021-06-30
1,525 GBP2020-06-30
Debtors
593,224 GBP2021-06-30
32,577 GBP2020-06-30
Cash at bank and in hand
243,238 GBP2021-06-30
130,788 GBP2020-06-30
Current Assets
836,462 GBP2021-06-30
163,365 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-764,218 GBP2021-06-30
-133,644 GBP2020-06-30
Net Current Assets/Liabilities
72,244 GBP2021-06-30
29,721 GBP2020-06-30
Total Assets Less Current Liabilities
74,018 GBP2021-06-30
31,246 GBP2020-06-30
Equity
Called up share capital
111 GBP2021-06-30
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
73,907 GBP2021-06-30
31,146 GBP2020-06-30
7,608 GBP2019-06-30
Equity
74,018 GBP2021-06-30
31,246 GBP2020-06-30
7,708 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
230,118 GBP2020-07-01 ~ 2021-06-30
23,538 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
230,118 GBP2020-07-01 ~ 2021-06-30
23,538 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
11 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
11 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-187,357 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
82020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,397 GBP2021-06-30
3,049 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623 GBP2021-06-30
1,524 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,774 GBP2021-06-30
1,525 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
267,044 GBP2021-06-30
0 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
38,539 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Amounts falling due within one year
287,641 GBP2021-06-30
32,577 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
593,224 GBP2021-06-30
32,577 GBP2020-06-30
Trade Creditors/Trade Payables
Current
191,224 GBP2021-06-30
20,424 GBP2020-06-30
Amounts owed to group undertakings
Current
344,232 GBP2021-06-30
89,763 GBP2020-06-30
Corporation Tax Payable
Current
99,715 GBP2021-06-30
8,659 GBP2020-06-30
Other Taxation & Social Security Payable
Current
39,200 GBP2021-06-30
4,435 GBP2020-06-30
Other Creditors
Current
89,847 GBP2021-06-30
10,363 GBP2020-06-30
Creditors
Current
764,218 GBP2021-06-30
133,644 GBP2020-06-30