79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
233,328 GBP2024-12-31
275,284 GBP2023-06-30
Property, Plant & Equipment
34,315 GBP2024-12-31
14,120 GBP2023-06-30
Fixed Assets
267,643 GBP2024-12-31
289,404 GBP2023-06-30
Debtors
411,175 GBP2024-12-31
326,607 GBP2023-06-30
Cash at bank and in hand
90 GBP2024-12-31
163 GBP2023-06-30
Current Assets
411,265 GBP2024-12-31
326,770 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-279,207 GBP2024-12-31
Net Current Assets/Liabilities
132,058 GBP2024-12-31
50,970 GBP2023-06-30
Total Assets Less Current Liabilities
399,701 GBP2024-12-31
340,374 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-19,167 GBP2023-06-30
Net Assets/Liabilities
395,534 GBP2024-12-31
321,207 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-06-30
Retained earnings (accumulated losses)
395,414 GBP2024-12-31
321,087 GBP2023-06-30
Equity
395,534 GBP2024-12-31
321,207 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
679,017 GBP2024-12-31
658,428 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
445,689 GBP2024-12-31
383,144 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
62,545 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,681 GBP2024-12-31
109,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
140,862 GBP2024-12-31
109,873 GBP2023-06-30
Furniture and fittings
23,181 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,172 GBP2024-12-31
95,753 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,547 GBP2024-12-31
95,753 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,375 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
9,419 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,794 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,375 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,806 GBP2024-12-31
Plant and equipment
12,509 GBP2024-12-31
14,120 GBP2023-06-30