96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,317 GBP2024-06-30
11,089 GBP2023-06-30
Debtors
Current
359,972 GBP2024-06-30
265,418 GBP2023-06-30
Cash at bank and in hand
4,749 GBP2024-06-30
99 GBP2023-06-30
Current Assets
364,721 GBP2024-06-30
265,517 GBP2023-06-30
Net Current Assets/Liabilities
198,868 GBP2024-06-30
89,558 GBP2023-06-30
Total Assets Less Current Liabilities
207,185 GBP2024-06-30
100,647 GBP2023-06-30
Net Assets/Liabilities
205,106 GBP2024-06-30
97,874 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,448 GBP2024-06-30
37,448 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,448 GBP2024-06-30
37,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,131 GBP2024-06-30
26,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,131 GBP2024-06-30
26,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,317 GBP2024-06-30
11,089 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
356,250 GBP2024-06-30
262,400 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,760 GBP2024-06-30
2,761 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
359,972 GBP2024-06-30
265,418 GBP2023-06-30
Trade Creditors/Trade Payables
2,460 GBP2024-06-30
Taxation/Social Security Payable
150,577 GBP2024-06-30
173,829 GBP2023-06-30
Other Creditors
12,816 GBP2024-06-30
2,130 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,382 GBP2024-06-30
17,382 GBP2023-06-30
Between two and five year
11,588 GBP2024-06-30
28,970 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,970 GBP2024-06-30
46,352 GBP2023-06-30