82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
826 GBP2023-06-30
403 GBP2022-06-30
Fixed Assets
826 GBP2023-06-30
403 GBP2022-06-30
Debtors
3,171 GBP2023-06-30
2,800 GBP2022-06-30
Cash at bank and in hand
1,580 GBP2023-06-30
1,208 GBP2022-06-30
Current Assets
4,751 GBP2023-06-30
4,008 GBP2022-06-30
Creditors
Amounts falling due within one year
-1,012 GBP2023-06-30
-537 GBP2022-06-30
Net Current Assets/Liabilities
3,739 GBP2023-06-30
3,471 GBP2022-06-30
Total Assets Less Current Liabilities
4,565 GBP2023-06-30
3,874 GBP2022-06-30
Creditors
Amounts falling due after one year
-22,632 GBP2023-06-30
-24,437 GBP2022-06-30
Net Assets/Liabilities
-18,067 GBP2023-06-30
-20,563 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-18,167 GBP2023-06-30
-20,663 GBP2022-06-30
Equity
-18,067 GBP2023-06-30
-20,563 GBP2022-06-30
Wages/Salaries
11,562 GBP2022-07-01 ~ 2023-06-30
875 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
11,562 GBP2022-07-01 ~ 2023-06-30
1,107 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2023-06-30
600 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,169 GBP2023-06-30
600 GBP2022-06-30
Furniture and fittings
569 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
258 GBP2023-06-30
197 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343 GBP2023-06-30
197 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2022-07-01 ~ 2023-06-30
Computers
61 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
484 GBP2023-06-30
Computers
342 GBP2023-06-30
403 GBP2022-06-30