82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,265 GBP2024-06-30
4,080 GBP2023-06-30
Debtors
2,820 GBP2024-06-30
1,750 GBP2023-06-30
Cash at bank and in hand
3,504 GBP2024-06-30
2,051 GBP2023-06-30
Current Assets
6,324 GBP2024-06-30
3,801 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,335 GBP2023-06-30
Net Current Assets/Liabilities
-14,708 GBP2024-06-30
-24,534 GBP2023-06-30
Total Assets Less Current Liabilities
-11,443 GBP2024-06-30
-20,454 GBP2023-06-30
Net Assets/Liabilities
-8,160 GBP2024-06-30
-21,229 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-8,161 GBP2024-06-30
-21,230 GBP2023-06-30
Equity
-8,160 GBP2024-06-30
-21,229 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
639 GBP2023-06-30
Computers
4,982 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2024-06-30
162 GBP2023-06-30
Computers
2,099 GBP2024-06-30
1,379 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,356 GBP2024-06-30
1,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-07-01 ~ 2024-06-30
Computers
720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
382 GBP2024-06-30
477 GBP2023-06-30
Computers
2,883 GBP2024-06-30
3,603 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
1 GBP2024-06-30
Current
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,797 GBP2024-06-30
1,749 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,820 GBP2024-06-30
Current, Amounts falling due within one year
1,750 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,805 GBP2024-06-30
1,805 GBP2023-06-30
Other Creditors
Current
19,227 GBP2024-06-30
26,530 GBP2023-06-30
Creditors
Current
21,032 GBP2024-06-30
28,335 GBP2023-06-30