82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97,512 GBP2024-06-30
66,474 GBP2023-06-30
Amounts invested in assets
120 GBP2024-06-30
Fixed Assets
97,632 GBP2024-06-30
66,474 GBP2023-06-30
Debtors
136,370 GBP2024-06-30
72,000 GBP2023-06-30
Cash at bank and in hand
52,648 GBP2024-06-30
239,029 GBP2023-06-30
Current Assets
189,018 GBP2024-06-30
311,029 GBP2023-06-30
Net Current Assets/Liabilities
154,901 GBP2024-06-30
217,022 GBP2023-06-30
Net Assets/Liabilities
252,533 GBP2024-06-30
283,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
587 GBP2024-06-30
587 GBP2023-06-30
Furniture and fittings
114,153 GBP2024-06-30
71,376 GBP2023-06-30
Computers
4,196 GBP2024-06-30
3,883 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
118,936 GBP2024-06-30
75,846 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367 GBP2024-06-30
294 GBP2023-06-30
Furniture and fittings
18,553 GBP2024-06-30
7,138 GBP2023-06-30
Computers
2,504 GBP2024-06-30
1,940 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,424 GBP2024-06-30
9,372 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,415 GBP2023-07-01 ~ 2024-06-30
Computers
564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,052 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
220 GBP2024-06-30
293 GBP2023-06-30
Furniture and fittings
95,600 GBP2024-06-30
64,238 GBP2023-06-30
Computers
1,692 GBP2024-06-30
1,943 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,560 GBP2024-06-30
72,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
65,930 GBP2024-06-30
Debtors
Amounts falling due within one year
136,370 GBP2024-06-30
72,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,338 GBP2024-06-30
11,811 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
731 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,447 GBP2024-06-30
66,778 GBP2023-06-30
Other Creditors
Amounts falling due within one year
777 GBP2024-06-30
267 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
12,805 GBP2024-06-30
13,400 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2024-06-30
1,020 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30