82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
415 GBP2024-06-30
469 GBP2023-06-30
Debtors
1,279 GBP2024-06-30
2,094 GBP2023-06-30
Cash at bank and in hand
868 GBP2024-06-30
62 GBP2023-06-30
Current Assets
2,147 GBP2024-06-30
2,156 GBP2023-06-30
Creditors
Current
19,082 GBP2024-06-30
10,273 GBP2023-06-30
Net Current Assets/Liabilities
-16,935 GBP2024-06-30
-8,117 GBP2023-06-30
Total Assets Less Current Liabilities
-16,520 GBP2024-06-30
-7,648 GBP2023-06-30
Creditors
Non-current
2,410 GBP2024-06-30
6,011 GBP2023-06-30
Net Assets/Liabilities
-18,930 GBP2024-06-30
-13,659 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-19,030 GBP2024-06-30
-13,660 GBP2023-06-30
Equity
-18,930 GBP2024-06-30
-13,659 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
545 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130 GBP2024-06-30
76 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
415 GBP2024-06-30
469 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
60 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,279 GBP2024-06-30
2,034 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,279 GBP2024-06-30
Current, Amounts falling due within one year
2,094 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,323 GBP2024-06-30
2,323 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,985 GBP2024-06-30
Accrued Liabilities
Current
1,166 GBP2024-06-30
2,489 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,322 GBP2024-06-30
Between one and two years, Non-current
2,322 GBP2023-06-30
Between two and five year, Non-current
3,689 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30