96090 - Other Service Activities N.e.c.
Intangible Assets
541 GBP2023-06-30
Property, Plant & Equipment
474 GBP2024-06-30
841 GBP2023-06-30
Fixed Assets
474 GBP2024-06-30
1,382 GBP2023-06-30
Debtors
Current
4,159 GBP2024-06-30
2,506 GBP2023-06-30
Cash at bank and in hand
13,381 GBP2024-06-30
9,499 GBP2023-06-30
Current Assets
17,540 GBP2024-06-30
12,005 GBP2023-06-30
Net Current Assets/Liabilities
2,233 GBP2024-06-30
-1,371 GBP2023-06-30
Net Assets/Liabilities
2,707 GBP2024-06-30
11 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,706 GBP2024-06-30
10 GBP2023-06-30
Equity
2,707 GBP2024-06-30
11 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,280 GBP2024-06-30
5,280 GBP2023-06-30
Intangible Assets - Gross Cost
5,280 GBP2024-06-30
5,280 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,280 GBP2024-06-30
4,739 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,280 GBP2024-06-30
4,739 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
541 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
541 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
588 GBP2024-06-30
588 GBP2023-06-30
Office equipment
5,664 GBP2024-06-30
5,664 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,252 GBP2024-06-30
6,252 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
576 GBP2024-06-30
572 GBP2023-06-30
Office equipment
5,202 GBP2024-06-30
4,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,778 GBP2024-06-30
5,411 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Office equipment
363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12 GBP2024-06-30
16 GBP2023-06-30
Office equipment
462 GBP2024-06-30
825 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,159 GBP2024-06-30
Amounts falling due within one year, Current
2,506 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,159 GBP2024-06-30
Amounts falling due within one year, Current
2,506 GBP2023-06-30