82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91 GBP2023-06-30
121 GBP2022-06-30
Debtors
15,513 GBP2023-06-30
37,971 GBP2022-06-30
Cash at bank and in hand
1,192 GBP2023-06-30
-1,119 GBP2022-06-30
Current Assets
16,705 GBP2023-06-30
36,852 GBP2022-06-30
Net Current Assets/Liabilities
-16,444 GBP2023-06-30
22,389 GBP2022-06-30
Total Assets Less Current Liabilities
-16,353 GBP2023-06-30
22,510 GBP2022-06-30
Creditors
Amounts falling due after one year
-18,795 GBP2023-06-30
-22,457 GBP2022-06-30
Net Assets/Liabilities
-35,148 GBP2023-06-30
53 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
151 GBP2023-06-30
151 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60 GBP2023-06-30
30 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
30 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
91 GBP2023-06-30
121 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,505 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,008 GBP2023-06-30
Debtors
Amounts falling due within one year
15,513 GBP2023-06-30
Other Debtors
Amounts falling due after one year
32,731 GBP2022-06-30
Debtors
Amounts falling due after one year
37,971 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,804 GBP2023-06-30
8,904 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,784 GBP2023-06-30
3,381 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,572 GBP2023-06-30
2,178 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,714 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
275 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
18,795 GBP2023-06-30
22,457 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30