82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
443,908 GBP2024-06-30
518,866 GBP2023-06-30
Property, Plant & Equipment
1,053 GBP2024-06-30
1,668 GBP2023-06-30
Fixed Assets
444,961 GBP2024-06-30
520,534 GBP2023-06-30
Debtors
2,965 GBP2024-06-30
24,903 GBP2023-06-30
Cash at bank and in hand
9,330 GBP2024-06-30
5,791 GBP2023-06-30
Current Assets
12,295 GBP2024-06-30
30,694 GBP2023-06-30
Net Current Assets/Liabilities
-197,859 GBP2024-06-30
-161,292 GBP2023-06-30
Net Assets/Liabilities
247,102 GBP2024-06-30
359,242 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
958,201 GBP2024-06-30
937,339 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
514,293 GBP2024-06-30
418,473 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95,820 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
443,908 GBP2024-06-30
518,866 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,692 GBP2024-06-30
6,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,639 GBP2024-06-30
5,024 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
615 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,053 GBP2024-06-30
1,668 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,965 GBP2024-06-30
5,957 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
745 GBP2023-06-30
Other Debtors
Amounts falling due within one year
18,201 GBP2023-06-30
Debtors
Amounts falling due within one year
2,965 GBP2024-06-30
24,903 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,555 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
777 GBP2024-06-30
629 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,937 GBP2024-06-30
7,170 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
484 GBP2024-06-30
1,165 GBP2023-06-30
Other Creditors
Amounts falling due within one year
42,585 GBP2024-06-30
43,195 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
155,422 GBP2024-06-30
135,327 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,394 GBP2024-06-30
4,500 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30