82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,208 GBP2024-06-30
826 GBP2023-06-30
Fixed Assets
1,208 GBP2024-06-30
826 GBP2023-06-30
Debtors
2,800 GBP2024-06-30
3,171 GBP2023-06-30
Cash at bank and in hand
2,794 GBP2024-06-30
1,580 GBP2023-06-30
Current Assets
5,594 GBP2024-06-30
4,751 GBP2023-06-30
Creditors
Amounts falling due within one year
-3,330 GBP2024-06-30
-1,012 GBP2023-06-30
Net Current Assets/Liabilities
2,264 GBP2024-06-30
3,739 GBP2023-06-30
Total Assets Less Current Liabilities
3,472 GBP2024-06-30
4,565 GBP2023-06-30
Creditors
Amounts falling due after one year
-19,890 GBP2024-06-30
-22,632 GBP2023-06-30
Net Assets/Liabilities
-16,418 GBP2024-06-30
-18,067 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-16,518 GBP2024-06-30
-18,167 GBP2023-06-30
Equity
-16,418 GBP2024-06-30
-18,067 GBP2023-06-30
Wages/Salaries
4,800 GBP2023-07-01 ~ 2024-06-30
11,562 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,800 GBP2023-07-01 ~ 2024-06-30
11,562 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,164 GBP2024-06-30
1,164 GBP2023-06-30
Computers
600 GBP2024-06-30
600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,764 GBP2024-06-30
1,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247 GBP2024-06-30
85 GBP2023-06-30
Computers
309 GBP2024-06-30
258 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556 GBP2024-06-30
343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-07-01 ~ 2024-06-30
Computers
51 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
917 GBP2024-06-30
484 GBP2023-06-30
Computers
291 GBP2024-06-30
342 GBP2023-06-30