96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
607 GBP2024-06-30
906 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
18,000 GBP2023-06-30
Debtors
55,304 GBP2024-06-30
8,674 GBP2023-06-30
Cash at bank and in hand
134,322 GBP2024-06-30
169,387 GBP2023-06-30
Current Assets
190,126 GBP2024-06-30
196,061 GBP2023-06-30
Creditors
Current
127,319 GBP2024-06-30
141,108 GBP2023-06-30
Net Current Assets/Liabilities
62,807 GBP2024-06-30
54,953 GBP2023-06-30
Total Assets Less Current Liabilities
63,414 GBP2024-06-30
55,859 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
63,324 GBP2024-06-30
55,769 GBP2023-06-30
Equity
63,414 GBP2024-06-30
55,859 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,053 GBP2023-06-30
Computers
3,573 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,591 GBP2024-06-30
2,437 GBP2023-06-30
Computers
3,428 GBP2024-06-30
3,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,019 GBP2024-06-30
5,720 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-07-01 ~ 2024-06-30
Computers
145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
462 GBP2024-06-30
616 GBP2023-06-30
Computers
145 GBP2024-06-30
290 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,494 GBP2024-06-30
8,674 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
810 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
55,304 GBP2024-06-30
8,674 GBP2023-06-30
Trade Creditors/Trade Payables
Current
43,647 GBP2024-06-30
53,374 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,822 GBP2024-06-30
22,313 GBP2023-06-30
Other Creditors
Current
48,850 GBP2024-06-30
65,421 GBP2023-06-30