96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,783 GBP2025-06-30
29,537 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,355 GBP2025-06-30
22,748 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,607 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,428 GBP2025-06-30
6,789 GBP2024-06-30
Property, Plant & Equipment
6,428 GBP2025-06-30
6,789 GBP2024-06-30
Debtors
189,673 GBP2025-06-30
317,738 GBP2024-06-30
Cash at bank and in hand
633,636 GBP2025-06-30
531,737 GBP2024-06-30
Current Assets
823,309 GBP2025-06-30
849,475 GBP2024-06-30
Creditors
Amounts falling due within one year
162,346 GBP2025-06-30
142,155 GBP2024-06-30
Net Current Assets/Liabilities
660,963 GBP2025-06-30
707,320 GBP2024-06-30
Total Assets Less Current Liabilities
667,391 GBP2025-06-30
714,109 GBP2024-06-30
Net Assets/Liabilities
667,391 GBP2025-06-30
714,109 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
667,389 GBP2025-06-30
714,107 GBP2024-06-30
Equity
667,391 GBP2025-06-30
714,109 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
30,783 GBP2025-06-30
29,537 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,355 GBP2025-06-30
22,748 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
178,218 GBP2025-06-30
262,144 GBP2024-06-30
Other Debtors
11,455 GBP2025-06-30
55,594 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,946 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
5,546 GBP2025-06-30
8,408 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48,283 GBP2025-06-30
35,113 GBP2024-06-30
Other Creditors
Amounts falling due within one year
97,571 GBP2025-06-30
98,634 GBP2024-06-30