82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
585 GBP2024-06-30
275 GBP2023-06-30
Fixed Assets - Investments
500 GBP2023-06-30
Fixed Assets
585 GBP2024-06-30
775 GBP2023-06-30
Debtors
645,282 GBP2024-06-30
288,160 GBP2023-06-30
Cash at bank and in hand
107,232 GBP2024-06-30
213,642 GBP2023-06-30
Current Assets
752,514 GBP2024-06-30
501,802 GBP2023-06-30
Net Current Assets/Liabilities
521,538 GBP2024-06-30
472,796 GBP2023-06-30
Total Assets Less Current Liabilities
522,123 GBP2024-06-30
473,571 GBP2023-06-30
Net Assets/Liabilities
522,123 GBP2024-06-30
473,571 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
521,123 GBP2024-06-30
472,571 GBP2023-06-30
Equity
522,123 GBP2024-06-30
473,571 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
898 GBP2024-06-30
363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
898 GBP2024-06-30
363 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
313 GBP2024-06-30
88 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2024-06-30
88 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
585 GBP2024-06-30
275 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
500 GBP2023-06-30
Non-current
500 GBP2023-06-30
Other Debtors
645,282 GBP2024-06-30
288,160 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-06-30
1 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
171,805 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
58,170 GBP2024-06-30
28,005 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30