82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Intangible Assets
47,846 GBP2022-06-30
35,376 GBP2021-06-30
Property, Plant & Equipment
416 GBP2021-06-30
Fixed Assets
47,846 GBP2022-06-30
35,792 GBP2021-06-30
Debtors
Current
7,947 GBP2022-06-30
1,560 GBP2021-06-30
Cash at bank and in hand
104,459 GBP2022-06-30
25,105 GBP2021-06-30
Current Assets
112,406 GBP2022-06-30
26,665 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,957,895 GBP2022-06-30
-1,158,391 GBP2021-06-30
Net Current Assets/Liabilities
-1,845,489 GBP2022-06-30
-1,131,726 GBP2021-06-30
Net Assets/Liabilities
-1,797,643 GBP2022-06-30
-1,095,934 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Other miscellaneous reserve
123,175 GBP2022-06-30
96,557 GBP2021-06-30
Retained earnings (accumulated losses)
-1,920,918 GBP2022-06-30
-1,192,591 GBP2021-06-30
Equity
-1,797,643 GBP2022-06-30
-1,095,934 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
502021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
78,560 GBP2022-06-30
48,501 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
714 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
-714 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
298 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
298 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-596 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
416 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
650 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
100 GBP2022-06-30
100 GBP2021-06-30
Other Debtors
Current
3,687 GBP2022-06-30
188 GBP2021-06-30
Prepayments/Accrued Income
Current
4,160 GBP2022-06-30
622 GBP2021-06-30
Trade Creditors/Trade Payables
Current
5,689 GBP2022-06-30
36,612 GBP2021-06-30
Amounts owed to group undertakings
Current
1,906,646 GBP2022-06-30
982,828 GBP2021-06-30
Taxation/Social Security Payable
Current
7,950 GBP2022-06-30
89,026 GBP2021-06-30
Other Creditors
Current
1,533 GBP2022-06-30
860 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
36,077 GBP2022-06-30
49,065 GBP2021-06-30
Creditors
Current
1,957,895 GBP2022-06-30
1,158,391 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002021-07-01 ~ 2022-06-30