82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,801 GBP2023-06-30
6,319 GBP2022-06-30
Fixed Assets
6,801 GBP2023-06-30
6,319 GBP2022-06-30
Debtors
Non-current
10,124 GBP2023-06-30
13,667 GBP2022-06-30
Current
55,857 GBP2023-06-30
14,441 GBP2022-06-30
Cash at bank and in hand
5,036 GBP2023-06-30
5,578 GBP2022-06-30
Current Assets
71,017 GBP2023-06-30
33,686 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-120,623 GBP2023-06-30
-94,086 GBP2022-06-30
Net Current Assets/Liabilities
-49,606 GBP2023-06-30
-60,400 GBP2022-06-30
Total Assets Less Current Liabilities
-42,805 GBP2023-06-30
-54,081 GBP2022-06-30
Net Assets/Liabilities
-42,805 GBP2023-06-30
-54,081 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-42,806 GBP2023-06-30
-54,082 GBP2022-06-30
Equity
-42,805 GBP2023-06-30
-54,081 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Wages/Salaries
73,302 GBP2022-07-01 ~ 2023-06-30
47,670 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
619 GBP2022-07-01 ~ 2023-06-30
256 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
75,044 GBP2022-07-01 ~ 2023-06-30
48,494 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,046 GBP2023-06-30
1,355 GBP2022-06-30
Computers
11,558 GBP2023-06-30
8,210 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,604 GBP2023-06-30
9,565 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
475 GBP2022-06-30
Computers
2,771 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,246 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
369 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
3,188 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
3,557 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
844 GBP2023-06-30
Computers
5,959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,803 GBP2023-06-30
Property, Plant & Equipment
Office equipment
1,202 GBP2023-06-30
880 GBP2022-06-30
Computers
5,599 GBP2023-06-30
5,439 GBP2022-06-30
Other Debtors
Current
15,035 GBP2023-06-30
711 GBP2022-06-30
Prepayments/Accrued Income
Current
40,822 GBP2023-06-30
13,730 GBP2022-06-30
Cash and Cash Equivalents
5,036 GBP2023-06-30
5,578 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,937 GBP2023-06-30
3,817 GBP2022-06-30
Taxation/Social Security Payable
Current
7,224 GBP2023-06-30
4,130 GBP2022-06-30
Other Creditors
Current
95,134 GBP2023-06-30
82,738 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,328 GBP2023-06-30
3,401 GBP2022-06-30
Creditors
Current
120,623 GBP2023-06-30
94,086 GBP2022-06-30
Net Deferred Tax Liability/Asset
10,124 GBP2023-06-30
13,667 GBP2022-06-30