82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
272,250 GBP2023-06-30
Property, Plant & Equipment
2,160 GBP2023-06-30
Fixed Assets
274,410 GBP2023-06-30
Debtors
252,320 GBP2023-06-30
Cash at bank and in hand
3,403 GBP2024-12-31
124,327 GBP2023-06-30
Current Assets
3,403 GBP2024-12-31
376,647 GBP2023-06-30
Creditors
Current
6,000 GBP2024-12-31
934,997 GBP2023-06-30
Net Current Assets/Liabilities
-2,597 GBP2024-12-31
-558,350 GBP2023-06-30
Total Assets Less Current Liabilities
-2,597 GBP2024-12-31
-283,940 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
-2,599 GBP2024-12-31
-283,942 GBP2023-06-30
Equity
-2,597 GBP2024-12-31
-283,940 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-12-31
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-06-30
Other than goodwill
171,129 GBP2023-06-30
Intangible Assets - Gross Cost
771,129 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-600,000 GBP2023-07-01 ~ 2024-12-31
Intangible assets - Disposals
-771,129 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2023-06-30
Other than goodwill
168,879 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
498,879 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-330,000 GBP2023-07-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-498,879 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Net goodwill
270,000 GBP2023-06-30
Other than goodwill
2,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,201 GBP2023-06-30
Computers
72,227 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
81,068 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,201 GBP2023-07-01 ~ 2024-12-31
Computers
-72,227 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-81,068 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,201 GBP2023-06-30
Computers
70,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,908 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,201 GBP2023-07-01 ~ 2024-12-31
Computers
-70,067 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,908 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,160 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,620 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
250,700 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
252,320 GBP2023-06-30
Trade Creditors/Trade Payables
Current
94,415 GBP2023-06-30
Amounts owed to group undertakings
Current
774,935 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,754 GBP2023-06-30
Other Creditors
Current
6,000 GBP2024-12-31
9,893 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,255 GBP2023-06-30
Between one and five year
50,814 GBP2023-06-30
All periods
79,069 GBP2023-06-30