96090 - Other Service Activities N.e.c.
Intangible Assets
48,000 GBP2025-06-30
72,000 GBP2024-06-30
Property, Plant & Equipment
1 GBP2025-06-30
1,879 GBP2024-06-30
Fixed Assets
48,001 GBP2025-06-30
73,879 GBP2024-06-30
Debtors
185,469 GBP2025-06-30
134,238 GBP2024-06-30
Cash at bank and in hand
7,001 GBP2025-06-30
24,996 GBP2024-06-30
Current Assets
192,470 GBP2025-06-30
159,234 GBP2024-06-30
Net Current Assets/Liabilities
113,950 GBP2025-06-30
94,743 GBP2024-06-30
Total Assets Less Current Liabilities
161,951 GBP2025-06-30
168,622 GBP2024-06-30
Net Assets/Liabilities
161,951 GBP2025-06-30
168,152 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
120,000 GBP2025-06-30
120,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
72,000 GBP2025-06-30
48,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
48,000 GBP2025-06-30
72,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,785 GBP2025-06-30
10,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,784 GBP2025-06-30
8,906 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-06-30
1,879 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,355 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,884 GBP2025-06-30
1,868 GBP2024-06-30
Other Debtors
Amounts falling due within one year
139,432 GBP2025-06-30
121,015 GBP2024-06-30
Debtors
Amounts falling due within one year
142,316 GBP2025-06-30
134,238 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
74,530 GBP2025-06-30
60,177 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,990 GBP2025-06-30
4,314 GBP2024-06-30
Advances or credits given to directors
103,501 GBP2025-06-30
116,218 GBP2024-06-30
Advances or credits made to directors during the period
103,501 GBP2024-07-01 ~ 2025-06-30
Advances or credits repaid by directors
116,218 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30