82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,653 GBP2024-06-30
4,175 GBP2023-06-30
Property, Plant & Equipment
2,295 GBP2024-06-30
1,364 GBP2023-06-30
Fixed Assets
5,948 GBP2024-06-30
5,539 GBP2023-06-30
Debtors
13,999 GBP2024-06-30
18,190 GBP2023-06-30
Cash at bank and in hand
120,917 GBP2024-06-30
118,121 GBP2023-06-30
Current Assets
134,916 GBP2024-06-30
136,311 GBP2023-06-30
Creditors
Current
28,158 GBP2024-06-30
29,921 GBP2023-06-30
Net Current Assets/Liabilities
106,758 GBP2024-06-30
106,390 GBP2023-06-30
Total Assets Less Current Liabilities
112,706 GBP2024-06-30
111,929 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
112,606 GBP2024-06-30
111,829 GBP2023-06-30
Equity
112,706 GBP2024-06-30
111,929 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,219 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,566 GBP2024-06-30
1,044 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
522 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
3,653 GBP2024-06-30
4,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,324 GBP2024-06-30
6,245 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,029 GBP2024-06-30
4,881 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,295 GBP2024-06-30
1,364 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,705 GBP2024-06-30
Current, Amounts falling due within one year
9,882 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,294 GBP2024-06-30
Current, Amounts falling due within one year
8,308 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,999 GBP2024-06-30
Current, Amounts falling due within one year
18,190 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,723 GBP2024-06-30
1,379 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,695 GBP2024-06-30
18,497 GBP2023-06-30
Other Creditors
Current
9,740 GBP2024-06-30
10,045 GBP2023-06-30