96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,656 GBP2023-06-30
7,636 GBP2022-06-30
Debtors
Current
6,688 GBP2023-06-30
17,475 GBP2022-06-30
Cash at bank and in hand
154,578 GBP2023-06-30
143,974 GBP2022-06-30
Current Assets
161,266 GBP2023-06-30
161,449 GBP2022-06-30
Net Current Assets/Liabilities
149,369 GBP2023-06-30
150,587 GBP2022-06-30
Total Assets Less Current Liabilities
155,025 GBP2023-06-30
158,223 GBP2022-06-30
Net Assets/Liabilities
153,117 GBP2023-06-30
156,773 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,248 GBP2023-06-30
1,248 GBP2022-06-30
Office equipment
16,195 GBP2023-06-30
16,195 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
17,443 GBP2023-06-30
17,443 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2023-06-30
546 GBP2022-06-30
Office equipment
11,066 GBP2023-06-30
9,261 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,787 GBP2023-06-30
9,807 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2022-07-01 ~ 2023-06-30
Office equipment
1,805 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,980 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
527 GBP2023-06-30
702 GBP2022-06-30
Office equipment
5,129 GBP2023-06-30
6,934 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,331 GBP2023-06-30
16,759 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
357 GBP2023-06-30
477 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
6,688 GBP2023-06-30
17,475 GBP2022-06-30