96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,226 GBP2024-06-30
2,235 GBP2023-06-30
Fixed Assets
1,226 GBP2024-06-30
2,235 GBP2023-06-30
Debtors
9,208 GBP2024-06-30
6,161 GBP2023-06-30
Cash at bank and in hand
35,243 GBP2024-06-30
48,878 GBP2023-06-30
Current Assets
44,451 GBP2024-06-30
55,039 GBP2023-06-30
Creditors
-39,670 GBP2024-06-30
-35,637 GBP2023-06-30
Net Current Assets/Liabilities
4,781 GBP2024-06-30
19,402 GBP2023-06-30
Total Assets Less Current Liabilities
6,007 GBP2024-06-30
21,637 GBP2023-06-30
Net Assets/Liabilities
6,007 GBP2024-06-30
21,637 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
5,997 GBP2024-06-30
21,627 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
308 GBP2024-06-30
1,391 GBP2023-06-30
Computers
15,688 GBP2024-06-30
15,688 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,996 GBP2024-06-30
17,079 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-06-30
751 GBP2023-06-30
Computers
14,620 GBP2024-06-30
14,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,770 GBP2024-06-30
14,844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-07-01 ~ 2024-06-30
Computers
527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
158 GBP2024-06-30
640 GBP2023-06-30
Computers
1,068 GBP2024-06-30
1,595 GBP2023-06-30