96090 - Other Service Activities N.e.c.
Intangible Assets
72,000 GBP2024-06-30
96,000 GBP2023-06-30
Property, Plant & Equipment
1,879 GBP2024-06-30
3,757 GBP2023-06-30
Fixed Assets
73,879 GBP2024-06-30
99,757 GBP2023-06-30
Debtors
134,238 GBP2024-06-30
76,083 GBP2023-06-30
Cash at bank and in hand
24,996 GBP2024-06-30
34,692 GBP2023-06-30
Current Assets
159,234 GBP2024-06-30
110,775 GBP2023-06-30
Net Current Assets/Liabilities
94,743 GBP2024-06-30
51,749 GBP2023-06-30
Total Assets Less Current Liabilities
168,622 GBP2024-06-30
151,506 GBP2023-06-30
Net Assets/Liabilities
168,152 GBP2024-06-30
150,567 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,000 GBP2024-06-30
24,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
72,000 GBP2024-06-30
96,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,785 GBP2024-06-30
10,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,906 GBP2024-06-30
7,028 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,878 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,879 GBP2024-06-30
3,757 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,355 GBP2024-06-30
21,474 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,868 GBP2024-06-30
Other Debtors
Amounts falling due within one year
121,015 GBP2024-06-30
54,609 GBP2023-06-30
Debtors
Amounts falling due within one year
134,238 GBP2024-06-30
76,083 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
60,177 GBP2024-06-30
56,164 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,314 GBP2024-06-30
2,862 GBP2023-06-30
Advances or credits given to directors
116,218 GBP2024-06-30
49,812 GBP2023-06-30
Advances or credits made to directors during the period
116,406 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
50,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30