82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,250 GBP2024-06-30
1,914 GBP2023-06-30
Debtors
5,455 GBP2024-06-30
12,200 GBP2023-06-30
Cash at bank and in hand
5,427 GBP2024-06-30
15,992 GBP2023-06-30
Current Assets
10,882 GBP2024-06-30
28,192 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-13,213 GBP2024-06-30
-21,006 GBP2023-06-30
Net Current Assets/Liabilities
-2,331 GBP2024-06-30
7,186 GBP2023-06-30
Total Assets Less Current Liabilities
919 GBP2024-06-30
9,100 GBP2023-06-30
Net Assets/Liabilities
919 GBP2024-06-30
8,736 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
819 GBP2024-06-30
8,636 GBP2023-06-30
Equity
919 GBP2024-06-30
8,736 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
307 GBP2024-06-30
307 GBP2023-06-30
Furniture and fittings
3,425 GBP2024-06-30
3,425 GBP2023-06-30
Computers
2,793 GBP2024-06-30
213 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,525 GBP2024-06-30
3,945 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2024-06-30
149 GBP2023-06-30
Furniture and fittings
2,022 GBP2024-06-30
1,671 GBP2023-06-30
Computers
1,073 GBP2024-06-30
211 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,275 GBP2024-06-30
2,031 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
351 GBP2023-07-01 ~ 2024-06-30
Computers
862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
127 GBP2024-06-30
158 GBP2023-06-30
Furniture and fittings
1,403 GBP2024-06-30
1,754 GBP2023-06-30
Computers
1,720 GBP2024-06-30
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,819 GBP2024-06-30
11,795 GBP2023-06-30
Other Debtors
Amounts falling due within one year
446 GBP2024-06-30
405 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,455 GBP2024-06-30
12,200 GBP2023-06-30
Trade Creditors/Trade Payables
Current
121 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,239 GBP2024-06-30
9,016 GBP2023-06-30
Other Creditors
Current
10,853 GBP2024-06-30
11,990 GBP2023-06-30
Creditors
Current
13,213 GBP2024-06-30
21,006 GBP2023-06-30