96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,420 GBP2024-06-30
1,429 GBP2023-06-30
Debtors
7,101 GBP2024-06-30
25,132 GBP2023-06-30
Cash at bank and in hand
9,385 GBP2024-06-30
23,737 GBP2023-06-30
Current Assets
16,486 GBP2024-06-30
48,869 GBP2023-06-30
Creditors
Current
13,972 GBP2024-06-30
36,819 GBP2023-06-30
Net Current Assets/Liabilities
2,514 GBP2024-06-30
12,050 GBP2023-06-30
Total Assets Less Current Liabilities
3,934 GBP2024-06-30
13,479 GBP2023-06-30
Net Assets/Liabilities
3,664 GBP2024-06-30
13,207 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
3,661 GBP2024-06-30
13,204 GBP2023-06-30
Equity
3,664 GBP2024-06-30
13,207 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,236 GBP2024-06-30
4,236 GBP2023-06-30
Computers
8,427 GBP2024-06-30
7,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,663 GBP2024-06-30
12,198 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,015 GBP2024-06-30
3,941 GBP2023-06-30
Computers
7,228 GBP2024-06-30
6,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,243 GBP2024-06-30
10,769 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-07-01 ~ 2024-06-30
Computers
400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2024-06-30
295 GBP2023-06-30
Computers
1,199 GBP2024-06-30
1,134 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,976 GBP2024-06-30
25,007 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
125 GBP2024-06-30
125 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,101 GBP2024-06-30
25,132 GBP2023-06-30
Trade Creditors/Trade Payables
Current
429 GBP2024-06-30
1,479 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,659 GBP2024-06-30
23,218 GBP2023-06-30
Other Creditors
Current
10,884 GBP2024-06-30
12,122 GBP2023-06-30