82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,301 GBP2024-06-30
2,194 GBP2023-06-30
Debtors
Current
15,689 GBP2024-06-30
3,448 GBP2023-06-30
Cash at bank and in hand
1,696 GBP2024-06-30
27,244 GBP2023-06-30
Current Assets
17,385 GBP2024-06-30
30,692 GBP2023-06-30
Net Current Assets/Liabilities
-23,690 GBP2024-06-30
-10,516 GBP2023-06-30
Total Assets Less Current Liabilities
-22,389 GBP2024-06-30
-8,322 GBP2023-06-30
Net Assets/Liabilities
-24,393 GBP2024-06-30
-12,326 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-15 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,253 GBP2024-06-30
2,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,253 GBP2024-06-30
2,583 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
952 GBP2024-06-30
389 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952 GBP2024-06-30
389 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,301 GBP2024-06-30
2,194 GBP2023-06-30
Other Debtors
300 GBP2024-06-30
660 GBP2023-06-30
Prepayments
9,909 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
15,689 GBP2024-06-30
Current, Amounts falling due within one year
3,448 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30