82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
152,053 GBP2024-06-30
37,499 GBP2023-06-30
Fixed Assets - Investments
10 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
152,063 GBP2024-06-30
37,499 GBP2023-06-30
Debtors
241,000 GBP2024-06-30
161,688 GBP2023-06-30
Cash at bank and in hand
94,650 GBP2024-06-30
9,400 GBP2023-06-30
Current Assets
335,650 GBP2024-06-30
171,088 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-84,337 GBP2023-06-30
Net Current Assets/Liabilities
228,371 GBP2024-06-30
86,751 GBP2023-06-30
Total Assets Less Current Liabilities
380,434 GBP2024-06-30
124,250 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-63,266 GBP2024-06-30
Net Assets/Liabilities
287,545 GBP2024-06-30
114,913 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
287,543 GBP2024-06-30
114,911 GBP2023-06-30
125,279 GBP2022-06-30
Equity
287,545 GBP2024-06-30
114,913 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
229,332 GBP2023-07-01 ~ 2024-06-30
32,382 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
229,332 GBP2023-07-01 ~ 2024-06-30
32,382 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-42,750 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-56,700 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
179,805 GBP2024-06-30
49,896 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,752 GBP2024-06-30
12,397 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,355 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
152,053 GBP2024-06-30
37,499 GBP2023-06-30
Investments in group undertakings and participating interests
10 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
241,000 GBP2024-06-30
161,688 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,518 GBP2024-06-30
3,751 GBP2023-06-30
Corporation Tax Payable
Current
55,631 GBP2024-06-30
10,326 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,270 GBP2024-06-30
23,577 GBP2023-06-30
Other Creditors
Current
36,860 GBP2024-06-30
46,683 GBP2023-06-30
Creditors
Current
107,279 GBP2024-06-30
84,337 GBP2023-06-30
Other Creditors
Non-current
63,266 GBP2024-06-30
0 GBP2023-06-30