82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,641 GBP2022-06-29
Total Inventories
20,128 GBP2022-06-29
Debtors
1,112,730 GBP2023-06-29
804,552 GBP2022-06-29
Cash at bank and in hand
5,644 GBP2023-06-29
-8,988 GBP2022-06-29
Current Assets
1,118,374 GBP2023-06-29
815,692 GBP2022-06-29
Net Current Assets/Liabilities
430,312 GBP2023-06-29
257,248 GBP2022-06-29
Total Assets Less Current Liabilities
430,312 GBP2023-06-29
258,889 GBP2022-06-29
Net Assets/Liabilities
-1,596 GBP2023-06-29
100 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,657 GBP2023-06-29
6,590 GBP2022-06-29
Computers
14,237 GBP2023-06-29
14,237 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
20,894 GBP2023-06-29
20,827 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,657 GBP2023-06-29
5,456 GBP2022-06-29
Computers
14,237 GBP2023-06-29
13,730 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,894 GBP2023-06-29
19,186 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2022-06-30 ~ 2023-06-29
Computers
507 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Furniture and fittings
1,134 GBP2022-06-29
Computers
507 GBP2022-06-29
Prepayments/Accrued Income
Amounts falling due within one year
3,368 GBP2023-06-29
3,686 GBP2022-06-29
Amount of value-added tax that is payable
Amounts falling due within one year
179,265 GBP2023-06-29
152,956 GBP2022-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
262,172 GBP2023-06-29
245,647 GBP2022-06-29
Taxation/Social Security Payable
Amounts falling due within one year
246,625 GBP2023-06-29
159,839 GBP2022-06-29
Other Creditors
Amounts falling due within one year
2 GBP2022-06-29
Bank Borrowings
Amounts falling due after one year
43,479 GBP2023-06-29
43,479 GBP2022-06-29
Average Number of Employees
122022-06-30 ~ 2023-06-29
122021-06-30 ~ 2022-06-29