96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-06-30 ~ 2023-06-29
22021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,313 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,711 GBP2023-06-29
13,511 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Furniture and fittings
602 GBP2023-06-29
802 GBP2022-06-29
Property, Plant & Equipment
602 GBP2023-06-29
802 GBP2022-06-29
Debtors
33,641 GBP2023-06-29
20,674 GBP2022-06-29
Cash at bank and in hand
27,748 GBP2023-06-29
23,189 GBP2022-06-29
Current Assets
61,389 GBP2023-06-29
43,863 GBP2022-06-29
Net Current Assets/Liabilities
50,716 GBP2023-06-29
36,379 GBP2022-06-29
Total Assets Less Current Liabilities
51,318 GBP2023-06-29
37,181 GBP2022-06-29
Creditors
Amounts falling due after one year
-16,917 GBP2023-06-29
-19,250 GBP2022-06-29
Net Assets/Liabilities
34,401 GBP2023-06-29
17,931 GBP2022-06-29
Equity
Called up share capital
1 GBP2023-06-29
1 GBP2022-06-29
Retained earnings (accumulated losses)
34,400 GBP2023-06-29
17,930 GBP2022-06-29
Equity
34,401 GBP2023-06-29
17,931 GBP2022-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
14,313 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,711 GBP2023-06-29
13,511 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2022-06-30 ~ 2023-06-29
Trade Debtors/Trade Receivables
21,514 GBP2023-06-29
10,947 GBP2022-06-29
Other Debtors
12,127 GBP2023-06-29
9,727 GBP2022-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,600 GBP2023-06-29
2,580 GBP2022-06-29
Corporation Tax Payable
Amounts falling due within one year
3,186 GBP2023-06-29
309 GBP2022-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,069 GBP2023-06-29
777 GBP2022-06-29
Amounts owed to directors
Amounts falling due within one year
595 GBP2023-06-29
595 GBP2022-06-29
Other Creditors
Amounts falling due within one year
3,223 GBP2023-06-29
3,223 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,917 GBP2023-06-29
19,250 GBP2022-06-29