96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,272 GBP2025-06-30
1,865 GBP2024-06-30
Debtors
62,046 GBP2025-06-30
67,266 GBP2024-06-30
Cash at bank and in hand
22,665 GBP2025-06-30
12,965 GBP2024-06-30
Current Assets
84,711 GBP2025-06-30
80,231 GBP2024-06-30
Net Current Assets/Liabilities
45,573 GBP2025-06-30
35,887 GBP2024-06-30
Total Assets Less Current Liabilities
48,845 GBP2025-06-30
37,752 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-8,000 GBP2024-06-30
Net Assets/Liabilities
48,045 GBP2025-06-30
23,728 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
47,945 GBP2025-06-30
23,628 GBP2024-06-30
Equity
48,045 GBP2025-06-30
23,728 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,272 GBP2025-06-30
17,532 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,407 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,000 GBP2025-06-30
15,667 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
646 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,313 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,272 GBP2025-06-30
1,865 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,208 GBP2025-06-30
28,752 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
42,838 GBP2025-06-30
Current, Amounts falling due within one year
38,514 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
62,046 GBP2025-06-30
Current, Amounts falling due within one year
67,266 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,591 GBP2025-06-30
1,638 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,582 GBP2025-06-30
13,747 GBP2024-06-30
Other Creditors
Current
7,965 GBP2025-06-30
20,959 GBP2024-06-30
Non-current
0 GBP2025-06-30
8,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30