82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,222 GBP2024-06-30
2,962 GBP2023-06-30
Fixed Assets
2,222 GBP2024-06-30
2,962 GBP2023-06-30
Debtors
16,613 GBP2024-06-30
27,905 GBP2023-06-30
Cash at bank and in hand
81,019 GBP2024-06-30
74,103 GBP2023-06-30
Current Assets
97,632 GBP2024-06-30
102,008 GBP2023-06-30
Net Current Assets/Liabilities
78,367 GBP2024-06-30
88,249 GBP2023-06-30
Total Assets Less Current Liabilities
80,589 GBP2024-06-30
91,211 GBP2023-06-30
Net Assets/Liabilities
-629,510 GBP2024-06-30
-537,955 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-629,511 GBP2024-06-30
-537,956 GBP2023-06-30
Equity
-629,510 GBP2024-06-30
-537,955 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,676 GBP2024-06-30
4,676 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
4,676 GBP2024-06-30
4,676 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,454 GBP2024-06-30
1,714 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2024-06-30
1,714 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,222 GBP2024-06-30
Trade Debtors/Trade Receivables
6,803 GBP2024-06-30
18,758 GBP2023-06-30
Other Debtors
6,000 GBP2024-06-30
5,000 GBP2023-06-30
Prepayments/Accrued Income
3,810 GBP2024-06-30
4,147 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,362 GBP2024-06-30
103 GBP2023-06-30
Taxation/Social Security Payable
9,245 GBP2024-06-30
11,338 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,658 GBP2024-06-30
2,316 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-06-30