82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
312,359 GBP2024-06-30
312,359 GBP2023-06-30
Property, Plant & Equipment
893 GBP2024-06-30
1,787 GBP2023-06-30
Fixed Assets - Investments
312,359 GBP2024-06-30
312,359 GBP2023-06-30
Fixed Assets
313,252 GBP2024-06-30
314,146 GBP2023-06-30
Cash at bank and in hand
1,581 GBP2024-06-30
4,749 GBP2023-06-30
Creditors
Amounts falling due within one year
78,899 GBP2024-06-30
63,501 GBP2023-06-30
Net Current Assets/Liabilities
77,318 GBP2024-06-30
58,752 GBP2023-06-30
Total Assets Less Current Liabilities
235,934 GBP2024-06-30
255,394 GBP2023-06-30
Net Assets/Liabilities
235,764 GBP2024-06-30
255,055 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
235,664 GBP2024-06-30
254,955 GBP2023-06-30
Equity
235,764 GBP2024-06-30
255,055 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-170 GBP2023-07-01 ~ 2024-06-30
339 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-170 GBP2023-07-01 ~ 2024-06-30
339 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,073 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,573 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,180 GBP2024-06-30
3,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,680 GBP2024-06-30
5,786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
893 GBP2024-06-30
1,787 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
312,359 GBP2024-06-30
Non-current
312,359 GBP2024-06-30
312,359 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,593 GBP2024-06-30
5,175 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
76,306 GBP2024-06-30
58,326 GBP2023-06-30
Deferred Tax Liabilities
170 GBP2024-06-30
339 GBP2023-06-30