96090 - Other Service Activities N.e.c.
Intangible Assets
49,396 GBP2024-06-30
55,570 GBP2023-06-30
Property, Plant & Equipment
3,690 GBP2024-06-30
4,620 GBP2023-06-30
Fixed Assets
53,086 GBP2024-06-30
60,190 GBP2023-06-30
Trade Debtors/Trade Receivables
81 GBP2023-06-30
Cash at bank and in hand
16,056 GBP2024-06-30
17,731 GBP2023-06-30
Current Assets
16,056 GBP2024-06-30
17,812 GBP2023-06-30
Net Current Assets/Liabilities
-3,853 GBP2024-06-30
Total Assets Less Current Liabilities
49,233 GBP2024-06-30
59,215 GBP2023-06-30
Net Assets/Liabilities
49,233 GBP2024-06-30
59,215 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
48,233 GBP2024-06-30
58,215 GBP2023-06-30
Equity
49,233 GBP2024-06-30
59,215 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
61,744 GBP2024-06-30
61,744 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,348 GBP2024-06-30
6,174 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,174 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
49,396 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,604 GBP2024-06-30
15,604 GBP2023-06-30
Computers
3,134 GBP2024-06-30
3,134 GBP2023-06-30
Motor cars
12,470 GBP2024-06-30
12,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,914 GBP2024-06-30
10,984 GBP2023-06-30
Computers
2,714 GBP2024-06-30
2,604 GBP2023-06-30
Motor cars
9,200 GBP2024-06-30
8,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2023-07-01 ~ 2024-06-30
Computers
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor cars
3,270 GBP2024-06-30
4,090 GBP2023-06-30
Computers
420 GBP2024-06-30
530 GBP2023-06-30
Other Debtors
Amounts falling due within one year
81 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,909 GBP2024-06-30
2,870 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2024-06-30
133 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,439 GBP2024-06-30
11,327 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,516 GBP2024-06-30
4,457 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30