96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,537 GBP2023-06-30
25,434 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,051 GBP2023-06-30
18,929 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,486 GBP2023-06-30
6,505 GBP2022-06-30
Property, Plant & Equipment
8,486 GBP2023-06-30
6,505 GBP2022-06-30
Debtors
605,401 GBP2023-06-30
402,899 GBP2022-06-30
Cash at bank and in hand
473,250 GBP2023-06-30
415,665 GBP2022-06-30
Current Assets
1,078,651 GBP2023-06-30
818,564 GBP2022-06-30
Creditors
Amounts falling due within one year
337,171 GBP2023-06-30
261,386 GBP2022-06-30
Net Current Assets/Liabilities
741,480 GBP2023-06-30
557,178 GBP2022-06-30
Total Assets Less Current Liabilities
749,966 GBP2023-06-30
563,683 GBP2022-06-30
Net Assets/Liabilities
749,966 GBP2023-06-30
563,683 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
749,964 GBP2023-06-30
563,681 GBP2022-06-30
Equity
749,966 GBP2023-06-30
563,683 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
29,537 GBP2023-06-30
25,434 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,051 GBP2023-06-30
18,929 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
499,333 GBP2023-06-30
402,155 GBP2022-06-30
Other Debtors
106,068 GBP2023-06-30
744 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,994 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
65,418 GBP2023-06-30
55,250 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
125,678 GBP2023-06-30
62,367 GBP2022-06-30
Other Creditors
Amounts falling due within one year
146,075 GBP2023-06-30
122,775 GBP2022-06-30