96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,791 GBP2024-06-30
2,398 GBP2023-06-30
Debtors
Current
269,800 GBP2024-06-30
350,155 GBP2023-06-30
Cash at bank and in hand
694,419 GBP2024-06-30
258,826 GBP2023-06-30
Current Assets
964,219 GBP2024-06-30
608,981 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-207,826 GBP2024-06-30
-110,757 GBP2023-06-30
Net Current Assets/Liabilities
756,393 GBP2024-06-30
498,224 GBP2023-06-30
Total Assets Less Current Liabilities
762,184 GBP2024-06-30
500,622 GBP2023-06-30
Net Assets/Liabilities
762,184 GBP2024-06-30
500,622 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
762,182 GBP2024-06-30
500,620 GBP2023-06-30
Equity
762,184 GBP2024-06-30
500,622 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,357 GBP2024-06-30
15,056 GBP2023-06-30
Office equipment
15,259 GBP2024-06-30
12,414 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,616 GBP2024-06-30
27,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,957 GBP2023-06-30
Office equipment
10,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
397 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,354 GBP2024-06-30
Office equipment
11,471 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,825 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,003 GBP2024-06-30
99 GBP2023-06-30
Office equipment
3,788 GBP2024-06-30
2,299 GBP2023-06-30
Other Debtors
Current
214,819 GBP2024-06-30
295,462 GBP2023-06-30
Prepayments/Accrued Income
Current
288 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
54,693 GBP2024-06-30
54,693 GBP2023-06-30
Taxation/Social Security Payable
Current
195,526 GBP2024-06-30
106,557 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
12,300 GBP2024-06-30
4,200 GBP2023-06-30
Creditors
Current
207,826 GBP2024-06-30
110,757 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30