82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,365 GBP2024-06-30
3,050 GBP2023-06-30
Debtors
5,226 GBP2024-06-30
5,130 GBP2023-06-30
Cash at bank and in hand
6,786 GBP2024-06-30
9,268 GBP2023-06-30
Current Assets
12,012 GBP2024-06-30
14,398 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-20,125 GBP2023-06-30
Net Current Assets/Liabilities
2,413 GBP2024-06-30
-5,727 GBP2023-06-30
Total Assets Less Current Liabilities
5,778 GBP2024-06-30
-2,677 GBP2023-06-30
Net Assets/Liabilities
5,139 GBP2024-06-30
-2,160 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,039 GBP2024-06-30
-2,260 GBP2023-06-30
Equity
5,139 GBP2024-06-30
-2,160 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2024-06-30
0 GBP2023-06-30
Computers
6,379 GBP2024-06-30
4,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,458 GBP2024-06-30
4,971 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8 GBP2024-06-30
0 GBP2023-06-30
Computers
3,085 GBP2024-06-30
1,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2024-06-30
1,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Computers
1,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-06-30
0 GBP2023-06-30
Computers
3,294 GBP2024-06-30
3,050 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,799 GBP2024-06-30
4,734 GBP2023-06-30
Other Debtors
Amounts falling due within one year
427 GBP2024-06-30
396 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,226 GBP2024-06-30
Current, Amounts falling due within one year
5,130 GBP2023-06-30
Corporation Tax Payable
Current
5,282 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,157 GBP2024-06-30
1,584 GBP2023-06-30
Other Creditors
Current
2,160 GBP2024-06-30
18,541 GBP2023-06-30
Creditors
Current
9,599 GBP2024-06-30
20,125 GBP2023-06-30