82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,386 GBP2024-03-31
3,846 GBP2023-06-30
Debtors
55,554 GBP2024-03-31
77,463 GBP2023-06-30
Cash at bank and in hand
35,836 GBP2024-03-31
114,770 GBP2023-06-30
Current Assets
91,390 GBP2024-03-31
192,233 GBP2023-06-30
Net Current Assets/Liabilities
53,842 GBP2024-03-31
6,923 GBP2023-06-30
Total Assets Less Current Liabilities
57,228 GBP2024-03-31
10,769 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
57,128 GBP2024-03-31
10,669 GBP2023-06-30
Equity
57,228 GBP2024-03-31
10,769 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-03-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,365 GBP2024-03-31
2,365 GBP2023-06-30
Computers
3,917 GBP2024-03-31
3,579 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,282 GBP2024-03-31
5,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
914 GBP2024-03-31
658 GBP2023-06-30
Computers
1,982 GBP2024-03-31
1,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,896 GBP2024-03-31
2,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-07-01 ~ 2024-03-31
Computers
542 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,451 GBP2024-03-31
1,707 GBP2023-06-30
Computers
1,935 GBP2024-03-31
2,139 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,463 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
28,583 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,971 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,554 GBP2024-03-31
77,463 GBP2023-06-30
Amounts owed to group undertakings
Current
89,565 GBP2023-06-30
Other Taxation & Social Security Payable
Current
35,090 GBP2024-03-31
68,263 GBP2023-06-30
Other Creditors
Current
2,458 GBP2024-03-31
27,482 GBP2023-06-30