82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,299 GBP2024-06-30
3,449 GBP2023-06-30
Property, Plant & Equipment
5,959 GBP2024-06-30
519 GBP2023-06-30
Fixed Assets
8,258 GBP2024-06-30
3,968 GBP2023-06-30
Debtors
22,229 GBP2024-06-30
3,059 GBP2023-06-30
Cash at bank and in hand
43,813 GBP2024-06-30
18,861 GBP2023-06-30
Current Assets
66,042 GBP2024-06-30
21,920 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-34,882 GBP2024-06-30
Net Current Assets/Liabilities
31,160 GBP2024-06-30
-23,724 GBP2023-06-30
Total Assets Less Current Liabilities
39,418 GBP2024-06-30
-19,756 GBP2023-06-30
Net Assets/Liabilities
38,286 GBP2024-06-30
-15,331 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,186 GBP2024-06-30
-15,431 GBP2023-06-30
Equity
38,286 GBP2024-06-30
-15,331 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
649 GBP2024-06-30
649 GBP2023-06-30
Computers
6,504 GBP2024-06-30
117 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,153 GBP2024-06-30
766 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331 GBP2024-06-30
201 GBP2023-06-30
Computers
863 GBP2024-06-30
46 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2024-06-30
247 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-07-01 ~ 2024-06-30
Computers
817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
318 GBP2024-06-30
448 GBP2023-06-30
Computers
5,641 GBP2024-06-30
71 GBP2023-06-30
Other Debtors
Current
16,644 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
5,585 GBP2024-06-30
3,059 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
22,229 GBP2024-06-30
Amounts falling due within one year, Current
3,059 GBP2023-06-30
Corporation Tax Payable
Current
8,867 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,400 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
361 GBP2024-06-30
43,484 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
23,254 GBP2024-06-30
2,160 GBP2023-06-30
Creditors
Current
34,882 GBP2024-06-30
45,644 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,790 GBP2024-06-30
0 GBP2023-06-30