82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,658 GBP2024-06-30
1,679 GBP2023-06-30
Fixed Assets
2,658 GBP2024-06-30
1,679 GBP2023-06-30
Debtors
116,400 GBP2024-06-30
51,988 GBP2023-06-30
Cash at bank and in hand
87,535 GBP2024-06-30
163,446 GBP2023-06-30
Current Assets
203,935 GBP2024-06-30
215,434 GBP2023-06-30
Net Current Assets/Liabilities
182,341 GBP2024-06-30
192,330 GBP2023-06-30
Total Assets Less Current Liabilities
184,999 GBP2024-06-30
194,009 GBP2023-06-30
Net Assets/Liabilities
184,999 GBP2024-06-30
194,009 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
184,899 GBP2024-06-30
193,909 GBP2023-06-30
Equity
184,999 GBP2024-06-30
194,009 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,385 GBP2024-06-30
11,615 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,385 GBP2024-06-30
11,615 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,727 GBP2024-06-30
9,936 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,727 GBP2024-06-30
9,936 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,658 GBP2024-06-30
1,679 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,615 GBP2024-06-30
2,167 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
23,666 GBP2024-06-30
10,821 GBP2023-06-30
Debtors
Amounts falling due within one year
46,281 GBP2024-06-30
12,988 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,544 GBP2024-06-30
19,873 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2024-06-30
3,105 GBP2023-06-30