82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
494 GBP2023-12-31
891 GBP2022-06-30
Debtors
7,143 GBP2023-12-31
4,068 GBP2022-06-30
Cash at bank and in hand
6,062 GBP2023-12-31
19,933 GBP2022-06-30
Current Assets
13,205 GBP2023-12-31
24,001 GBP2022-06-30
Creditors
Amounts falling due within one year
11,848 GBP2023-12-31
24,455 GBP2022-06-30
Net Current Assets/Liabilities
1,357 GBP2023-12-31
-454 GBP2022-06-30
Total Assets Less Current Liabilities
1,851 GBP2023-12-31
437 GBP2022-06-30
Net Assets/Liabilities
1,851 GBP2023-12-31
437 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,849 GBP2023-12-31
435 GBP2022-06-30
Equity
1,851 GBP2023-12-31
437 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-12-31
Office equipment
0.332022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
608 GBP2023-12-31
Office equipment
3,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448 GBP2023-12-31
379 GBP2022-06-30
Office equipment
3,143 GBP2023-12-31
2,815 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,591 GBP2023-12-31
3,194 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2022-07-01 ~ 2023-12-31
Office equipment
328 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2023-12-31
229 GBP2022-06-30
Office equipment
334 GBP2023-12-31
662 GBP2022-06-30
Trade Debtors/Trade Receivables
6,906 GBP2023-12-31
Other Debtors
237 GBP2023-12-31
4,068 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
5,626 GBP2023-12-31
12,112 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,197 GBP2023-12-31
10,843 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,025 GBP2023-12-31
1,500 GBP2022-06-30