82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-06 ~ 2023-06-30
Intangible Assets
36,000 GBP2024-06-30
Property, Plant & Equipment
1,757 GBP2024-06-30
Fixed Assets
37,757 GBP2024-06-30
Debtors
2,421 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
24,934 GBP2024-06-30
Current Assets
27,355 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current
63,582 GBP2024-06-30
Net Current Assets/Liabilities
-36,227 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
1,530 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,430 GBP2024-06-30
Equity
1,530 GBP2024-06-30
100 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-06-30
Intangible Assets
Net goodwill
36,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678 GBP2024-06-30
Computers
1,873 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,551 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-07-01 ~ 2024-06-30
Computers
624 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-06-30
Computers
624 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
508 GBP2024-06-30
Computers
1,249 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,421 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,421 GBP2024-06-30
Amounts falling due within one year, Current
100 GBP2023-06-30
Other Taxation & Social Security Payable
Current
680 GBP2024-06-30
Other Creditors
Current
62,902 GBP2024-06-30