96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,428 GBP2024-06-30
1,081 GBP2023-06-30
Total Inventories
5,650 GBP2024-06-30
5,650 GBP2023-06-30
Debtors
29,883 GBP2024-06-30
26,062 GBP2023-06-30
Cash at bank and in hand
24,710 GBP2024-06-30
17,811 GBP2023-06-30
Current Assets
60,243 GBP2024-06-30
49,523 GBP2023-06-30
Creditors
Current
50,545 GBP2024-06-30
32,338 GBP2023-06-30
Net Current Assets/Liabilities
9,698 GBP2024-06-30
17,185 GBP2023-06-30
Total Assets Less Current Liabilities
13,126 GBP2024-06-30
18,266 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
13,036 GBP2024-06-30
18,176 GBP2023-06-30
Equity
13,126 GBP2024-06-30
18,266 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,242 GBP2024-06-30
1,663 GBP2023-06-30
Computers
2,760 GBP2024-06-30
933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,002 GBP2024-06-30
2,596 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,038 GBP2024-06-30
582 GBP2023-06-30
Computers
1,536 GBP2024-06-30
933 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,574 GBP2024-06-30
1,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-07-01 ~ 2024-06-30
Computers
603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,204 GBP2024-06-30
1,081 GBP2023-06-30
Computers
1,224 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,888 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
25,995 GBP2024-06-30
Amounts falling due within one year, Current
26,062 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,883 GBP2024-06-30
Amounts falling due within one year, Current
26,062 GBP2023-06-30
Other Taxation & Social Security Payable
Current
371 GBP2024-06-30
Other Creditors
Current
50,174 GBP2024-06-30
32,338 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-06-30