96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,389 GBP2025-06-30
474 GBP2024-06-30
Debtors
Current
2,250 GBP2025-06-30
4,159 GBP2024-06-30
Cash at bank and in hand
9,449 GBP2025-06-30
13,381 GBP2024-06-30
Current Assets
11,699 GBP2025-06-30
17,540 GBP2024-06-30
Net Current Assets/Liabilities
6,697 GBP2025-06-30
2,233 GBP2024-06-30
Total Assets Less Current Liabilities
8,086 GBP2025-06-30
2,707 GBP2024-06-30
Net Assets/Liabilities
7,780 GBP2025-06-30
2,707 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
7,779 GBP2025-06-30
2,706 GBP2024-06-30
Equity
7,780 GBP2025-06-30
2,707 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,280 GBP2025-06-30
5,280 GBP2024-06-30
Intangible Assets - Gross Cost
5,280 GBP2025-06-30
5,280 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,280 GBP2025-06-30
5,280 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,280 GBP2025-06-30
5,280 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
588 GBP2025-06-30
588 GBP2024-06-30
Office equipment
7,575 GBP2025-06-30
5,664 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,163 GBP2025-06-30
6,252 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2025-06-30
576 GBP2024-06-30
Office equipment
6,195 GBP2025-06-30
5,202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,774 GBP2025-06-30
5,778 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-07-01 ~ 2025-06-30
Office equipment
993 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
9 GBP2025-06-30
12 GBP2024-06-30
Office equipment
1,380 GBP2025-06-30
462 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,250 GBP2025-06-30
4,159 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,250 GBP2025-06-30
4,159 GBP2024-06-30