82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
15,052 GBP2023-06-30
8,752 GBP2022-06-30
Property, Plant & Equipment
70,619 GBP2023-06-30
63,077 GBP2022-06-30
Fixed Assets
85,671 GBP2023-06-30
71,829 GBP2022-06-30
Total Inventories
102,856 GBP2023-06-30
220,496 GBP2022-06-30
Debtors
Current
62,190 GBP2023-06-30
12,072 GBP2022-06-30
Cash at bank and in hand
3,131 GBP2023-06-30
36,879 GBP2022-06-30
Current Assets
168,177 GBP2023-06-30
269,447 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-562,318 GBP2023-06-30
-1,039,480 GBP2022-06-30
Net Current Assets/Liabilities
-390,172 GBP2023-06-30
-769,908 GBP2022-06-30
Total Assets Less Current Liabilities
-304,501 GBP2023-06-30
-698,079 GBP2022-06-30
Net Assets/Liabilities
-306,401 GBP2023-06-30
-704,316 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
20,785 GBP2023-06-30
10,940 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,733 GBP2023-06-30
2,188 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,545 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,046 GBP2023-06-30
70,429 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
89,046 GBP2023-06-30
70,429 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,427 GBP2023-06-30
7,352 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,427 GBP2023-06-30
7,352 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,075 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70,619 GBP2023-06-30
63,077 GBP2022-06-30
Other types of inventories not specified separately
102,856 GBP2023-06-30
220,496 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.0012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250,000 shares2023-06-30
1,000,000 shares2022-06-30
Director Remuneration
7,000 GBP2022-07-01 ~ 2023-06-30