96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
346 GBP2025-06-30
607 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
500 GBP2024-06-30
Debtors
53,947 GBP2025-06-30
55,304 GBP2024-06-30
Cash at bank and in hand
109,588 GBP2025-06-30
134,322 GBP2024-06-30
Current Assets
165,535 GBP2025-06-30
190,126 GBP2024-06-30
Net Current Assets/Liabilities
33,544 GBP2025-06-30
62,807 GBP2024-06-30
Total Assets Less Current Liabilities
33,890 GBP2025-06-30
63,414 GBP2024-06-30
Equity
Called up share capital
90 GBP2025-06-30
90 GBP2024-06-30
Retained earnings (accumulated losses)
33,800 GBP2025-06-30
63,324 GBP2024-06-30
Equity
33,890 GBP2025-06-30
63,414 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,053 GBP2024-06-30
Computers
3,573 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,626 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,707 GBP2025-06-30
2,591 GBP2024-06-30
Computers
3,573 GBP2025-06-30
3,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,280 GBP2025-06-30
6,019 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-07-01 ~ 2025-06-30
Computers
145 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
346 GBP2025-06-30
462 GBP2024-06-30
Computers
145 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,272 GBP2025-06-30
Current, Amounts falling due within one year
54,494 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,675 GBP2025-06-30
Current, Amounts falling due within one year
810 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
53,947 GBP2025-06-30
Current, Amounts falling due within one year
55,304 GBP2024-06-30
Trade Creditors/Trade Payables
Current
85,836 GBP2025-06-30
43,647 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,591 GBP2025-06-30
34,822 GBP2024-06-30
Other Creditors
Current
20,564 GBP2025-06-30
48,850 GBP2024-06-30