82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,647 GBP2024-06-30
2,547 GBP2023-06-30
Debtors
39,239 GBP2024-06-30
15,814 GBP2023-06-30
Cash at bank and in hand
3 GBP2024-06-30
411 GBP2023-06-30
Current Assets
39,242 GBP2024-06-30
16,225 GBP2023-06-30
Net Current Assets/Liabilities
-2,120 GBP2024-06-30
-10,489 GBP2023-06-30
Total Assets Less Current Liabilities
527 GBP2024-06-30
-7,942 GBP2023-06-30
Net Assets/Liabilities
24 GBP2024-06-30
-8,426 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
23 GBP2024-06-30
-8,427 GBP2023-06-30
Equity
24 GBP2024-06-30
-8,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
994 GBP2024-06-30
994 GBP2023-06-30
Furniture and fittings
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Computers
4,299 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,793 GBP2024-06-30
4,994 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
696 GBP2024-06-30
447 GBP2023-06-30
Furniture and fittings
1,125 GBP2024-06-30
750 GBP2023-06-30
Computers
2,325 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,146 GBP2024-06-30
2,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
375 GBP2023-07-01 ~ 2024-06-30
Computers
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
298 GBP2024-06-30
547 GBP2023-06-30
Furniture and fittings
375 GBP2024-06-30
750 GBP2023-06-30
Computers
1,974 GBP2024-06-30
1,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,367 GBP2024-06-30
4,874 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,872 GBP2024-06-30
10,940 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
39,239 GBP2024-06-30
Current, Amounts falling due within one year
15,814 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,317 GBP2024-06-30
3,364 GBP2023-06-30
Corporation Tax Payable
Current
2,004 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,637 GBP2024-06-30
6,946 GBP2023-06-30
Other Creditors
Current
16,404 GBP2024-06-30
16,404 GBP2023-06-30
Creditors
Current
41,362 GBP2024-06-30
26,714 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30