82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,035 GBP2022-06-30
3,037 GBP2021-06-30
Debtors
202,043 GBP2022-06-30
190,823 GBP2021-06-30
Cash at bank and in hand
145,140 GBP2022-06-30
146,987 GBP2021-06-30
Current Assets
347,183 GBP2022-06-30
337,810 GBP2021-06-30
Net Current Assets/Liabilities
229,671 GBP2022-06-30
188,155 GBP2021-06-30
Total Assets Less Current Liabilities
239,706 GBP2022-06-30
191,192 GBP2021-06-30
Net Assets/Liabilities
239,706 GBP2022-06-30
191,192 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,806 GBP2021-07-01 ~ 2022-06-30
3,868 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
567,334 GBP2021-07-01 ~ 2022-06-30
714,536 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
37,497 GBP2021-07-01 ~ 2022-06-30
47,242 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,890 GBP2021-07-01 ~ 2022-06-30
13,358 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
322021-07-01 ~ 2022-06-30
402020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2022-06-30
4,176 GBP2021-06-30
Furniture and fittings
5,332 GBP2022-06-30
5,332 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,176 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,176 GBP2021-06-30
Furniture and fittings
4,855 GBP2022-06-30
4,379 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,176 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
5,500 GBP2022-06-30
Furniture and fittings
477 GBP2022-06-30
953 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2022-06-30
3,500 GBP2021-06-30
Computers
22,167 GBP2022-06-30
16,863 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
38,198 GBP2022-06-30
31,570 GBP2021-06-30
Property, Plant & Equipment - Disposals
-4,176 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2022-06-30
3,500 GBP2021-06-30
Computers
18,109 GBP2022-06-30
15,018 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,163 GBP2022-06-30
28,533 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,091 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,806 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,176 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
4,058 GBP2022-06-30
1,845 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,294 GBP2022-06-30
167,574 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
60,749 GBP2022-06-30
23,249 GBP2021-06-30
Debtors
Amounts falling due within one year
202,043 GBP2022-06-30
190,823 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,621 GBP2022-06-30
5,099 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,639 GBP2022-06-30
24,910 GBP2021-06-30
Accrued Liabilities
Amounts falling due within one year
86,124 GBP2022-06-30
112,436 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,786 GBP2022-06-30
21,716 GBP2021-06-30
Between one and five year
23,333 GBP2022-06-30
873 GBP2021-06-30
All periods
34,119 GBP2022-06-30
22,589 GBP2021-06-30