96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,011 GBP2024-06-30
3,418 GBP2023-06-30
Fixed Assets - Investments
244,662 GBP2024-06-30
482,330 GBP2023-06-30
Fixed Assets
247,673 GBP2024-06-30
485,748 GBP2023-06-30
Debtors
Current
238,538 GBP2024-06-30
298,613 GBP2023-06-30
Current Assets
303,239 GBP2024-06-30
384,280 GBP2023-06-30
Net Current Assets/Liabilities
266,359 GBP2024-06-30
353,377 GBP2023-06-30
Net Assets/Liabilities
514,032 GBP2024-06-30
839,125 GBP2023-06-30
Cash at bank and in hand
64,701 GBP2024-06-30
85,667 GBP2023-06-30
Audit Fees/Expenses
10,080 GBP2023-07-01 ~ 2024-06-30
9,599 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,547 GBP2023-07-01 ~ 2024-06-30
2,358 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
374,300 GBP2023-07-01 ~ 2024-06-30
374,608 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
35,300 GBP2023-07-01 ~ 2024-06-30
36,548 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,067 GBP2023-07-01 ~ 2024-06-30
29,485 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
438,667 GBP2023-07-01 ~ 2024-06-30
440,641 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,914 GBP2024-06-30
39,271 GBP2023-06-30
Office equipment
998 GBP2024-06-30
16,472 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,912 GBP2024-06-30
55,743 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-32,684 GBP2023-07-01 ~ 2024-06-30
Office equipment
-15,474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-48,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,004 GBP2024-06-30
36,293 GBP2023-06-30
Office equipment
897 GBP2024-06-30
16,032 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,901 GBP2024-06-30
52,325 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,394 GBP2023-07-01 ~ 2024-06-30
Office equipment
153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32,683 GBP2023-07-01 ~ 2024-06-30
Office equipment
-15,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,910 GBP2024-06-30
2,978 GBP2023-06-30
Office equipment
101 GBP2024-06-30
440 GBP2023-06-30
Amounts invested in assets
Non-current
244,662 GBP2024-06-30
482,330 GBP2023-06-30
610,210 GBP2022-06-30
Additions to investments, Non-current
55,180 GBP2024-06-30
165,876 GBP2023-06-30
Other Debtors
Current
5,728 GBP2024-06-30
20,600 GBP2023-06-30
Prepayments
Current
21,934 GBP2024-06-30
11,864 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,597 GBP2024-06-30
8,804 GBP2023-06-30
Other Creditors
Current
6,063 GBP2024-06-30
727 GBP2023-06-30
Accrued Liabilities
Current
16,220 GBP2024-06-30
21,372 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
2,547 GBP2023-07-01 ~ 2024-06-30
2,358 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,347 GBP2023-06-30