96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,862 GBP2024-06-30
4,199 GBP2023-06-30
Debtors
58,773 GBP2024-06-30
154,519 GBP2023-06-30
Current Assets
76,578 GBP2024-06-30
173,245 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-197,335 GBP2024-06-30
Net Current Assets/Liabilities
-120,757 GBP2024-06-30
-1,314 GBP2023-06-30
Total Assets Less Current Liabilities
-118,895 GBP2024-06-30
2,885 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,641 GBP2024-06-30
Net Assets/Liabilities
-128,536 GBP2024-06-30
-17,023 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
-128,616 GBP2024-06-30
-17,103 GBP2023-06-30
Equity
-128,536 GBP2024-06-30
-17,023 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,482 GBP2023-06-30
Computers
23,951 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,433 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,898 GBP2024-06-30
18,127 GBP2023-06-30
Computers
22,673 GBP2024-06-30
21,107 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,571 GBP2024-06-30
39,234 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
771 GBP2023-07-01 ~ 2024-06-30
Computers
1,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
584 GBP2024-06-30
1,355 GBP2023-06-30
Computers
1,278 GBP2024-06-30
2,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
15,658 GBP2024-06-30
26,320 GBP2023-06-30
Other Debtors
Amounts falling due within one year
43,115 GBP2024-06-30
128,199 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
58,773 GBP2024-06-30
Amounts falling due within one year, Current
154,519 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
93,896 GBP2024-06-30
35,019 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,543 GBP2024-06-30
93,046 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,453 GBP2024-06-30
21,165 GBP2023-06-30
Other Creditors
Current
20,443 GBP2024-06-30
25,329 GBP2023-06-30
Creditors
Current
197,335 GBP2024-06-30
174,559 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,641 GBP2024-06-30
19,908 GBP2023-06-30