96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
137,760 GBP2024-06-30
132,541 GBP2023-06-30
Debtors
711,395 GBP2024-06-30
902,921 GBP2023-06-30
Cash at bank and in hand
198,003 GBP2024-06-30
261,249 GBP2023-06-30
Current Assets
909,398 GBP2024-06-30
1,164,170 GBP2023-06-30
Net Current Assets/Liabilities
17,737 GBP2024-06-30
77,638 GBP2023-06-30
Total Assets Less Current Liabilities
155,497 GBP2024-06-30
210,179 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-53,974 GBP2024-06-30
-136,705 GBP2023-06-30
Net Assets/Liabilities
67,083 GBP2024-06-30
50,731 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
17,083 GBP2024-06-30
731 GBP2023-06-30
Equity
67,083 GBP2024-06-30
50,731 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
167,340 GBP2023-06-30
Computers
0 GBP2024-06-30
320,059 GBP2023-06-30
Motor vehicles
180,934 GBP2024-06-30
178,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
180,934 GBP2024-06-30
665,987 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-167,340 GBP2023-07-01 ~ 2024-06-30
Computers
-320,059 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-56,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-543,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
166,972 GBP2023-06-30
Computers
0 GBP2024-06-30
319,949 GBP2023-06-30
Motor vehicles
43,174 GBP2024-06-30
46,525 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,174 GBP2024-06-30
533,446 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-07-01 ~ 2024-06-30
Computers
110 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-167,097 GBP2023-07-01 ~ 2024-06-30
Computers
-320,059 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-31,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-518,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
368 GBP2023-06-30
Computers
0 GBP2024-06-30
110 GBP2023-06-30
Motor vehicles
137,760 GBP2024-06-30
132,063 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
27,932 GBP2024-06-30
40,862 GBP2023-06-30
Other Debtors
Amounts falling due within one year
683,463 GBP2024-06-30
862,059 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
711,395 GBP2024-06-30
902,921 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,114 GBP2024-06-30
9,932 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,984 GBP2024-06-30
55,969 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,018 GBP2024-06-30
101,374 GBP2023-06-30
Other Creditors
Current
812,545 GBP2024-06-30
919,257 GBP2023-06-30
Creditors
Current
891,661 GBP2024-06-30
1,086,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-06-30
136,705 GBP2023-06-30
Other Creditors
Non-current
40,883 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
53,974 GBP2024-06-30
136,705 GBP2023-06-30