82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,042,874 GBP2022-01-27
985,772 GBP2021-06-30
Debtors
2,697,987 GBP2022-01-27
841,048 GBP2021-06-30
Cash at bank and in hand
485,938 GBP2022-01-27
1,381,569 GBP2021-06-30
Equity
Called up share capital
1,169 GBP2022-01-27
971 GBP2021-06-30
829 GBP2020-06-30
Share premium
10,547,805 GBP2022-01-27
8,789,258 GBP2021-06-30
7,432,918 GBP2020-06-30
Retained earnings (accumulated losses)
-7,248,577 GBP2022-01-27
-6,205,398 GBP2021-06-30
-5,141,314 GBP2020-06-30
Equity
3,300,397 GBP2022-01-27
2,584,831 GBP2021-06-30
2,292,433 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,043,179 GBP2021-07-01 ~ 2022-01-27
-1,064,084 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-1,043,179 GBP2021-07-01 ~ 2022-01-27
-1,064,084 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
198 GBP2021-07-01 ~ 2022-01-27
142 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
1,758,745 GBP2021-07-01 ~ 2022-01-27
1,356,482 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
322021-07-01 ~ 2022-01-27
322020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
220,403 GBP2022-01-27
164,264 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,025 GBP2022-01-27
17,418 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,607 GBP2021-07-01 ~ 2022-01-27
Intangible Assets
Other than goodwill
197,378 GBP2022-01-27
146,846 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,785 GBP2022-01-27
182,785 GBP2021-06-30
Other
2,626,477 GBP2022-01-27
2,336,119 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,809,262 GBP2022-01-27
2,518,904 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,813 GBP2022-01-27
79,183 GBP2021-06-30
Other
1,676,575 GBP2022-01-27
1,453,949 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,766,388 GBP2022-01-27
1,533,132 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,630 GBP2021-07-01 ~ 2022-01-27
Other
222,626 GBP2021-07-01 ~ 2022-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,256 GBP2021-07-01 ~ 2022-01-27
Property, Plant & Equipment
Land and buildings
92,972 GBP2022-01-27
103,602 GBP2021-06-30
Other
949,902 GBP2022-01-27
882,170 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
388,770 GBP2022-01-27
410,778 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-01-27
289,213 GBP2021-06-30
Trade Creditors/Trade Payables
Current
200,018 GBP2022-01-27
211,981 GBP2021-06-30
Other Taxation & Social Security Payable
Current
509,258 GBP2022-01-27
35,675 GBP2021-06-30
Other Creditors
Current
250,702 GBP2022-01-27
285,935 GBP2021-06-30
Creditors
Current
959,978 GBP2022-01-27
533,591 GBP2021-06-30
Other Creditors
Non-current
163,802 GBP2022-01-27
236,813 GBP2021-06-30
Equity
Called up share capital
1,169 GBP2022-01-27
971 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
248,262 GBP2022-01-27
304,860 GBP2021-06-30