96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,018 GBP2021-06-30
4,024 GBP2020-06-30
Debtors
-6,518 GBP2021-06-30
-5,449 GBP2020-06-30
Cash at bank and in hand
31,434 GBP2021-06-30
17,829 GBP2020-06-30
Current Assets
24,916 GBP2021-06-30
12,380 GBP2020-06-30
Creditors
Current
30,754 GBP2021-06-30
17,471 GBP2020-06-30
Net Current Assets/Liabilities
-5,838 GBP2021-06-30
-5,091 GBP2020-06-30
Total Assets Less Current Liabilities
-2,820 GBP2021-06-30
-1,067 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-2,920 GBP2021-06-30
-1,167 GBP2020-06-30
Equity
-2,820 GBP2021-06-30
-1,067 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,550 GBP2020-06-30
Computers
9,569 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
15,119 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,357 GBP2021-06-30
5,292 GBP2020-06-30
Computers
6,744 GBP2021-06-30
5,803 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,101 GBP2021-06-30
11,095 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2020-07-01 ~ 2021-06-30
Computers
941 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2021-06-30
258 GBP2020-06-30
Computers
2,825 GBP2021-06-30
3,766 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-7,541 GBP2021-06-30
-6,472 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
1,023 GBP2021-06-30
1,023 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
-6,518 GBP2021-06-30
-5,449 GBP2020-06-30
Trade Creditors/Trade Payables
Current
3,808 GBP2021-06-30
2,972 GBP2020-06-30
Other Taxation & Social Security Payable
Current
1,475 GBP2021-06-30
3,370 GBP2020-06-30
Other Creditors
Current
25,471 GBP2021-06-30
11,129 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30