82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
66 GBP2023-06-30
Debtors
53,830 GBP2024-06-30
53,104 GBP2023-06-30
Cash at bank and in hand
12,463 GBP2024-06-30
4,916 GBP2023-06-30
Current Assets
66,293 GBP2024-06-30
58,020 GBP2023-06-30
Creditors
Current
66,200 GBP2024-06-30
57,996 GBP2023-06-30
Net Current Assets/Liabilities
93 GBP2024-06-30
24 GBP2023-06-30
Total Assets Less Current Liabilities
93 GBP2024-06-30
90 GBP2023-06-30
Net Assets/Liabilities
93 GBP2024-06-30
73 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
83 GBP2024-06-30
63 GBP2023-06-30
Equity
93 GBP2024-06-30
73 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149 GBP2023-06-30
Computers
2,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-06-30
121 GBP2023-06-30
Computers
2,461 GBP2024-06-30
2,423 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,610 GBP2024-06-30
2,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Computers
38 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2023-06-30
Computers
38 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,660 GBP2024-06-30
4,200 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
50,170 GBP2024-06-30
48,904 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
53,830 GBP2024-06-30
53,104 GBP2023-06-30
Trade Creditors/Trade Payables
Current
307 GBP2024-06-30
228 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,893 GBP2024-06-30
57,768 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17 GBP2023-06-30