96090 - Other Service Activities N.e.c.
Intangible Assets
96,000 GBP2023-06-30
Property, Plant & Equipment
3,757 GBP2023-06-30
5,635 GBP2022-06-30
Fixed Assets
99,757 GBP2023-06-30
5,635 GBP2022-06-30
Debtors
76,083 GBP2023-06-30
174,411 GBP2022-06-30
Cash at bank and in hand
34,692 GBP2023-06-30
61,545 GBP2022-06-30
Current Assets
110,775 GBP2023-06-30
235,956 GBP2022-06-30
Net Current Assets/Liabilities
51,749 GBP2023-06-30
191,133 GBP2022-06-30
Total Assets Less Current Liabilities
151,506 GBP2023-06-30
196,768 GBP2022-06-30
Net Assets/Liabilities
150,567 GBP2023-06-30
195,697 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
120,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,000 GBP2023-06-30
Intangible Assets
Other than goodwill
96,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,785 GBP2023-06-30
10,785 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,028 GBP2023-06-30
5,150 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,757 GBP2023-06-30
5,635 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,474 GBP2023-06-30
22,100 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
943 GBP2022-06-30
Other Debtors
Amounts falling due within one year
54,609 GBP2023-06-30
151,368 GBP2022-06-30
Debtors
Amounts falling due within one year
76,083 GBP2023-06-30
174,411 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,164 GBP2023-06-30
43,431 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,862 GBP2023-06-30
1,392 GBP2022-06-30
Advances or credits given to directors
49,812 GBP2023-06-30
89,480 GBP2022-06-30
Advances or credits repaid by directors
39,668 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30