82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,904 GBP2024-06-30
559 GBP2023-06-30
Fixed Assets - Investments
100,200 GBP2024-06-30
100,200 GBP2023-06-30
Fixed Assets
117,104 GBP2024-06-30
100,759 GBP2023-06-30
Debtors
245,833 GBP2024-06-30
192,832 GBP2023-06-30
Cash at bank and in hand
47,376 GBP2024-06-30
75,096 GBP2023-06-30
Current Assets
293,209 GBP2024-06-30
267,928 GBP2023-06-30
Net Current Assets/Liabilities
-2,275,755 GBP2024-06-30
-1,101,640 GBP2023-06-30
Total Assets Less Current Liabilities
-2,158,651 GBP2024-06-30
-1,000,881 GBP2023-06-30
Net Assets/Liabilities
-2,158,651 GBP2024-06-30
-1,000,881 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-2,158,751 GBP2024-06-30
-1,000,981 GBP2023-06-30
Equity
-2,158,651 GBP2024-06-30
-1,000,881 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,571 GBP2024-06-30
583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,571 GBP2024-06-30
583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,667 GBP2024-06-30
24 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,667 GBP2024-06-30
24 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,904 GBP2024-06-30
559 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
100,200 GBP2024-06-30
Non-current
100,200 GBP2024-06-30
100,200 GBP2023-06-30
Amounts owed by group undertakings and participating interests
73,074 GBP2024-06-30
Other Debtors
172,759 GBP2024-06-30
192,832 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,120 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,444,960 GBP2024-06-30
1,328,029 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
108,695 GBP2024-06-30
21,896 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,309 GBP2024-06-30
18,523 GBP2023-06-30