82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,327 GBP2024-06-30
5,368 GBP2023-06-30
Debtors
498,019 GBP2024-06-30
423,493 GBP2023-06-30
Cash at bank and in hand
9,420 GBP2024-06-30
10,900 GBP2023-06-30
Current Assets
507,439 GBP2024-06-30
434,393 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-296,071 GBP2023-06-30
Net Current Assets/Liabilities
176,652 GBP2024-06-30
138,322 GBP2023-06-30
Total Assets Less Current Liabilities
178,979 GBP2024-06-30
143,690 GBP2023-06-30
Net Assets/Liabilities
150,328 GBP2024-06-30
109,861 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
150,327 GBP2024-06-30
109,860 GBP2023-06-30
Equity
150,328 GBP2024-06-30
109,861 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
7,500 GBP2023-06-30
Computers
5,275 GBP2024-06-30
5,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,275 GBP2024-06-30
12,775 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,995 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-18,995 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
5,234 GBP2023-06-30
Computers
2,948 GBP2024-06-30
2,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,948 GBP2024-06-30
7,407 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Computers
775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,234 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
2,266 GBP2023-06-30
Computers
2,327 GBP2024-06-30
3,102 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
480,811 GBP2024-06-30
403,166 GBP2023-06-30
Amounts Owed By Related Parties
2,346 GBP2024-06-30
Current
14 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,862 GBP2024-06-30
20,313 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
498,019 GBP2024-06-30
Current, Amounts falling due within one year
423,493 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,381 GBP2024-06-30
12,006 GBP2023-06-30
Amounts owed to group undertakings
Current
283,652 GBP2024-06-30
247,843 GBP2023-06-30
Corporation Tax Payable
Current
10,124 GBP2024-06-30
26,138 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,250 GBP2024-06-30
3,718 GBP2023-06-30
Other Creditors
Current
13,380 GBP2024-06-30
6,366 GBP2023-06-30
Creditors
Current
330,787 GBP2024-06-30
296,071 GBP2023-06-30
Other Creditors
Non-current
28,107 GBP2024-06-30
33,293 GBP2023-06-30