82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-02-28
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,433 GBP2022-06-30
Fixed Assets
1,433 GBP2022-06-30
Debtors
1,020 GBP2023-02-28
26,807 GBP2022-06-30
Cash at bank and in hand
24,657 GBP2023-02-28
14,046 GBP2022-06-30
Current Assets
25,677 GBP2023-02-28
40,853 GBP2022-06-30
Net Current Assets/Liabilities
20,457 GBP2023-02-28
20,433 GBP2022-06-30
Total Assets Less Current Liabilities
20,457 GBP2023-02-28
21,866 GBP2022-06-30
Net Assets/Liabilities
20,457 GBP2023-02-28
21,866 GBP2022-06-30
Equity
Called up share capital
20 GBP2023-02-28
20 GBP2022-06-30
Retained earnings (accumulated losses)
20,437 GBP2023-02-28
21,846 GBP2022-06-30
Equity
20,457 GBP2023-02-28
21,866 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
16,111 GBP2022-07-01 ~ 2023-02-28
53,586 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
16,111 GBP2022-07-01 ~ 2023-02-28
53,586 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,111 GBP2022-07-01 ~ 2023-02-28
53,586 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
16,111 GBP2022-07-01 ~ 2023-02-28
53,586 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
20 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
20 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-17,520 GBP2022-07-01 ~ 2023-02-28
-31,740 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-17,520 GBP2022-07-01 ~ 2023-02-28
-31,740 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-17,520 GBP2022-07-01 ~ 2023-02-28
-31,740 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-17,520 GBP2022-07-01 ~ 2023-02-28
-31,720 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002022-07-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,149 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,149 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-2,149 GBP2022-07-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-2,149 GBP2022-07-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
716 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-716 GBP2022-07-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-716 GBP2022-07-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
1,433 GBP2022-06-30
Trade Debtors/Trade Receivables
26,172 GBP2022-06-30
Other Debtors
1,020 GBP2023-02-28
635 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
3,972 GBP2023-02-28
12,269 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,656 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,248 GBP2023-02-28
2,495 GBP2022-06-30