63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,780 GBP2024-03-31
4,353 GBP2023-06-30
Fixed Assets
6,780 GBP2024-03-31
4,353 GBP2023-06-30
Debtors
11,727 GBP2024-03-31
5,929 GBP2023-06-30
Current assets - Investments
40,000 GBP2024-03-31
Cash at bank and in hand
18,823 GBP2024-03-31
80,019 GBP2023-06-30
Current Assets
70,550 GBP2024-03-31
85,948 GBP2023-06-30
Net Current Assets/Liabilities
40,601 GBP2024-03-31
36,153 GBP2023-06-30
Total Assets Less Current Liabilities
47,381 GBP2024-03-31
40,506 GBP2023-06-30
Net Assets/Liabilities
14,149 GBP2024-03-31
357 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-03-31
2 GBP2023-06-30
Share premium
13,998 GBP2024-03-31
Retained earnings (accumulated losses)
147 GBP2024-03-31
355 GBP2023-06-30
Equity
14,149 GBP2024-03-31
357 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-03-31
Office equipment
20 GBP2023-07-01 ~ 2024-03-31
Average Number of Employees
22023-07-01 ~ 2024-03-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,025 GBP2024-03-31
4,696 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,230 GBP2024-03-31
4,696 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,119 GBP2024-03-31
343 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450 GBP2024-03-31
343 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2023-07-01 ~ 2024-03-31
Office equipment
776 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,874 GBP2024-03-31
Office equipment
4,906 GBP2024-03-31
4,353 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,727 GBP2024-03-31
3,190 GBP2023-06-30
Debtors
Amounts falling due within one year
11,727 GBP2024-03-31
5,929 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,309 GBP2024-03-31
2,624 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,065 GBP2024-03-31
8,503 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,354 GBP2024-03-31
4,498 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,280 GBP2024-03-31
824 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,232 GBP2024-03-31
40,149 GBP2023-06-30