96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
111,675 GBP2024-06-30
43,322 GBP2023-06-30
Debtors
419,016 GBP2024-06-30
361,118 GBP2023-06-30
Cash at bank and in hand
30,586 GBP2024-06-30
26,449 GBP2023-06-30
Current Assets
562,165 GBP2024-06-30
485,130 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-392,129 GBP2023-06-30
Net Current Assets/Liabilities
66,561 GBP2024-06-30
93,001 GBP2023-06-30
Total Assets Less Current Liabilities
178,236 GBP2024-06-30
136,323 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-62,474 GBP2023-06-30
Net Assets/Liabilities
57,526 GBP2024-06-30
73,849 GBP2023-06-30
Equity
Called up share capital
250 GBP2024-06-30
250 GBP2023-06-30
Retained earnings (accumulated losses)
57,276 GBP2024-06-30
73,599 GBP2023-06-30
Equity
57,526 GBP2024-06-30
73,849 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
288,336 GBP2024-06-30
208,211 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-18,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,661 GBP2024-06-30
164,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
111,675 GBP2024-06-30
43,322 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
154,879 GBP2024-06-30
109,011 GBP2023-06-30
Other Debtors
Amounts falling due within one year
264,137 GBP2024-06-30
252,107 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
419,016 GBP2024-06-30
Current, Amounts falling due within one year
361,118 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,288 GBP2024-06-30
16,915 GBP2023-06-30
Trade Creditors/Trade Payables
Current
388,792 GBP2024-06-30
294,041 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,583 GBP2024-06-30
31,232 GBP2023-06-30
Other Creditors
Current
40,941 GBP2024-06-30
49,941 GBP2023-06-30
Creditors
Current
495,604 GBP2024-06-30
392,129 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,589 GBP2024-06-30
19,589 GBP2023-06-30
Other Creditors
Non-current
87,296 GBP2024-06-30
42,885 GBP2023-06-30
Creditors
Non-current
96,885 GBP2024-06-30
62,474 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
141,300 GBP2024-06-30
151,500 GBP2023-06-30