82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,167 GBP2024-06-30
2,709 GBP2023-06-30
Fixed Assets - Investments
849,690 GBP2024-06-30
175,408 GBP2023-06-30
Fixed Assets
851,857 GBP2024-06-30
178,117 GBP2023-06-30
Debtors
972 GBP2024-06-30
679,478 GBP2023-06-30
Cash at bank and in hand
9 GBP2024-06-30
86,592 GBP2023-06-30
Current Assets
981 GBP2024-06-30
766,070 GBP2023-06-30
Net Current Assets/Liabilities
-24,394 GBP2024-06-30
736,404 GBP2023-06-30
Total Assets Less Current Liabilities
827,463 GBP2024-06-30
914,521 GBP2023-06-30
Net Assets/Liabilities
529,741 GBP2024-06-30
648,486 GBP2023-06-30
Equity
Called up share capital
262,119 GBP2024-06-30
262,119 GBP2023-06-30
Share premium
707,935 GBP2024-06-30
707,935 GBP2023-06-30
Retained earnings (accumulated losses)
-440,313 GBP2024-06-30
-321,568 GBP2023-06-30
Equity
529,741 GBP2024-06-30
648,486 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
5,254 GBP2024-06-30
5,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,087 GBP2024-06-30
2,545 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Additions to investments, Non-current
674,282 GBP2024-06-30
Cost valuation, Non-current
865,625 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,351 GBP2024-06-30
10,199 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,473 GBP2024-06-30
3,423 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,744 GBP2024-06-30
1,966 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,941 GBP2024-06-30
1,859 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,866 GBP2024-06-30
12,219 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
106,412 GBP2024-06-30
74,726 GBP2023-06-30