82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-04-05 ~ 2023-06-30
Property, Plant & Equipment
3,680 GBP2024-06-30
3,265 GBP2023-06-30
Fixed Assets
3,680 GBP2024-06-30
3,265 GBP2023-06-30
Debtors
Current
515,457 GBP2024-06-30
19,812 GBP2023-06-30
Cash at bank and in hand
235,385 GBP2024-06-30
73,043 GBP2023-06-30
Current Assets
750,842 GBP2024-06-30
92,855 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-95,568 GBP2023-06-30
Net Current Assets/Liabilities
72,323 GBP2024-06-30
-2,713 GBP2023-06-30
Total Assets Less Current Liabilities
76,003 GBP2024-06-30
552 GBP2023-06-30
Net Assets/Liabilities
76,003 GBP2024-06-30
552 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
75,803 GBP2024-06-30
352 GBP2023-06-30
Equity
76,003 GBP2024-06-30
552 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
136 GBP2024-06-30
101 GBP2023-06-30
Other
6,449 GBP2024-06-30
4,759 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,585 GBP2024-06-30
4,860 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-199 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,595 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
26 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2024-06-30
Other
2,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,905 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-06-30
Other
3,595 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,384 GBP2024-06-30
Other Debtors
Current
2,912 GBP2024-06-30
2,492 GBP2023-06-30
Called-up share capital (not paid)
Current
7,678 GBP2023-06-30
Prepayments/Accrued Income
Current
492,161 GBP2024-06-30
9,642 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,381 GBP2024-06-30
12,354 GBP2023-06-30
Corporation Tax Payable
Current
32,014 GBP2024-06-30
234 GBP2023-06-30
Other Creditors
Current
54,809 GBP2024-06-30
38,352 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
22,000 GBP2024-06-30
27,663 GBP2023-06-30
Creditors
Current
678,519 GBP2024-06-30
95,568 GBP2023-06-30