96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
738 GBP2023-06-30
1,642 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
739 GBP2023-06-30
1,643 GBP2022-06-30
Debtors
299,294 GBP2023-06-30
120,247 GBP2022-06-30
Cash at bank and in hand
173,876 GBP2023-06-30
517,172 GBP2022-06-30
Current Assets
473,170 GBP2023-06-30
637,419 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-410,836 GBP2023-06-30
-507,486 GBP2022-06-30
Net Current Assets/Liabilities
62,334 GBP2023-06-30
129,933 GBP2022-06-30
Total Assets Less Current Liabilities
63,073 GBP2023-06-30
131,576 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
63,072 GBP2023-06-30
131,575 GBP2022-06-30
Equity
63,073 GBP2023-06-30
131,576 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
2,404 GBP2023-06-30
3,284 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,284 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,666 GBP2023-06-30
1,642 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,666 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,642 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
738 GBP2023-06-30
1,642 GBP2022-06-30
Investments in group undertakings and participating interests
1 GBP2023-06-30
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
157,857 GBP2023-06-30
12,548 GBP2022-06-30
Other Debtors
Amounts falling due within one year
141,437 GBP2023-06-30
107,699 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
299,294 GBP2023-06-30
120,247 GBP2022-06-30
Trade Creditors/Trade Payables
Current
113,800 GBP2023-06-30
36,157 GBP2022-06-30
Amounts owed to group undertakings
Current
499 GBP2023-06-30
499 GBP2022-06-30
Other Taxation & Social Security Payable
Current
77,182 GBP2023-06-30
56,425 GBP2022-06-30
Other Creditors
Current
219,355 GBP2023-06-30
414,405 GBP2022-06-30
Creditors
Current
410,836 GBP2023-06-30
507,486 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
12,000 GBP2022-06-30