82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,721 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
50,203 GBP2024-06-30
70,105 GBP2023-06-30
Fixed Assets
57,924 GBP2024-06-30
70,105 GBP2023-06-30
Debtors
895,053 GBP2024-06-30
963,349 GBP2023-06-30
Cash at bank and in hand
725,748 GBP2024-06-30
852,567 GBP2023-06-30
Current Assets
1,620,801 GBP2024-06-30
1,815,916 GBP2023-06-30
Net Current Assets/Liabilities
963,316 GBP2024-06-30
1,109,566 GBP2023-06-30
Total Assets Less Current Liabilities
1,021,240 GBP2024-06-30
1,179,671 GBP2023-06-30
Net Assets/Liabilities
1,017,684 GBP2024-06-30
1,162,508 GBP2023-06-30
Equity
Called up share capital
113 GBP2024-06-30
113 GBP2023-06-30
Retained earnings (accumulated losses)
1,017,571 GBP2024-06-30
1,162,395 GBP2023-06-30
Equity
1,017,684 GBP2024-06-30
1,162,508 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
8,333 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,543 GBP2024-06-30
29,543 GBP2023-06-30
Computers
101,514 GBP2024-06-30
102,729 GBP2023-06-30
Motor vehicles
65,745 GBP2024-06-30
65,745 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
196,802 GBP2024-06-30
198,017 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-6,464 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,322 GBP2024-06-30
28,949 GBP2023-06-30
Computers
84,405 GBP2024-06-30
82,527 GBP2023-06-30
Motor vehicles
32,872 GBP2024-06-30
16,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,599 GBP2024-06-30
127,912 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2023-07-01 ~ 2024-06-30
Computers
8,342 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-6,464 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,464 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2024-06-30
594 GBP2023-06-30
Computers
17,109 GBP2024-06-30
20,202 GBP2023-06-30
Motor vehicles
32,873 GBP2024-06-30
49,309 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
733,674 GBP2024-06-30
814,408 GBP2023-06-30
Other Debtors
Amounts falling due within one year
161,379 GBP2024-06-30
148,941 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
895,053 GBP2024-06-30
963,349 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,771 GBP2024-06-30
82,271 GBP2023-06-30