82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,811 GBP2023-06-30
1,555 GBP2022-06-30
Fixed Assets
1,811 GBP2023-06-30
1,555 GBP2022-06-30
Debtors
Current
26,388 GBP2023-06-30
12,279 GBP2022-06-30
Cash at bank and in hand
27,664 GBP2023-06-30
5,816 GBP2022-06-30
Current Assets
54,052 GBP2023-06-30
18,095 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-36,321 GBP2023-06-30
-16,902 GBP2022-06-30
Net Current Assets/Liabilities
17,731 GBP2023-06-30
1,193 GBP2022-06-30
Total Assets Less Current Liabilities
19,542 GBP2023-06-30
2,748 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
19,541 GBP2023-06-30
2,747 GBP2022-06-30
Equity
19,542 GBP2023-06-30
2,748 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
732 GBP2023-06-30
732 GBP2022-06-30
Computers
5,593 GBP2023-06-30
3,639 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,325 GBP2023-06-30
4,371 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
292 GBP2022-06-30
Computers
2,524 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,816 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
146 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
1,552 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,698 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
438 GBP2023-06-30
Computers
4,076 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,514 GBP2023-06-30
Property, Plant & Equipment
Office equipment
294 GBP2023-06-30
440 GBP2022-06-30
Computers
1,517 GBP2023-06-30
1,115 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
14,449 GBP2023-06-30
9,516 GBP2022-06-30
Other Debtors
Current
11,939 GBP2023-06-30
2,763 GBP2022-06-30
Corporation Tax Payable
Current
18,892 GBP2023-06-30
6,596 GBP2022-06-30
Taxation/Social Security Payable
Current
10,238 GBP2023-06-30
3,754 GBP2022-06-30
Other Creditors
Current
3,444 GBP2023-06-30
6,552 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,747 GBP2023-06-30
Creditors
Current
36,321 GBP2023-06-30
16,902 GBP2022-06-30