82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79 GBP2024-06-30
105 GBP2023-06-30
Debtors
16,709 GBP2024-06-30
33,135 GBP2023-06-30
Cash at bank and in hand
1,759 GBP2024-06-30
939 GBP2023-06-30
Current Assets
18,468 GBP2024-06-30
34,074 GBP2023-06-30
Net Current Assets/Liabilities
15,851 GBP2024-06-30
29,935 GBP2023-06-30
Net Assets/Liabilities
15,930 GBP2024-06-30
30,040 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,019 GBP2024-06-30
3,019 GBP2023-06-30
Computers
4,746 GBP2024-06-30
4,746 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,765 GBP2024-06-30
7,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019 GBP2024-06-30
3,019 GBP2023-06-30
Computers
4,667 GBP2024-06-30
4,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,686 GBP2024-06-30
7,660 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
79 GBP2024-06-30
105 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,709 GBP2024-06-30
33,135 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,717 GBP2024-06-30
3,289 GBP2023-06-30
Other Creditors
Amounts falling due within one year
900 GBP2024-06-30
850 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30