96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,937 GBP2024-06-30
8,595 GBP2023-06-30
Debtors
Current
106,574 GBP2024-06-30
128,013 GBP2023-06-30
Cash at bank and in hand
112,114 GBP2024-06-30
114,158 GBP2023-06-30
Current Assets
218,688 GBP2024-06-30
242,171 GBP2023-06-30
Net Current Assets/Liabilities
61,280 GBP2024-06-30
91,966 GBP2023-06-30
Net Assets/Liabilities
69,217 GBP2024-06-30
100,561 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
69,117 GBP2024-06-30
100,461 GBP2023-06-30
Equity
69,217 GBP2024-06-30
100,561 GBP2023-06-30
Average Number of Employees
1032023-07-01 ~ 2024-06-30
912022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
150,018 GBP2024-06-30
150,018 GBP2023-06-30
Intangible Assets - Gross Cost
150,018 GBP2024-06-30
150,018 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,018 GBP2024-06-30
150,018 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,018 GBP2024-06-30
150,018 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,343 GBP2024-06-30
10,325 GBP2023-06-30
Motor vehicles
17,632 GBP2024-06-30
17,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,975 GBP2024-06-30
27,957 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,249 GBP2024-06-30
9,521 GBP2023-06-30
Motor vehicles
11,789 GBP2024-06-30
9,841 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,038 GBP2024-06-30
19,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
728 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,676 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,094 GBP2024-06-30
804 GBP2023-06-30
Motor vehicles
5,843 GBP2024-06-30
7,791 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
100,993 GBP2024-06-30
122,790 GBP2023-06-30
Other Debtors
Current
5,581 GBP2024-06-30
5,223 GBP2023-06-30
Trade Creditors/Trade Payables
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Taxation/Social Security Payable
85,565 GBP2024-06-30
83,448 GBP2023-06-30
Accrued Liabilities
3,970 GBP2024-06-30
3,854 GBP2023-06-30
Other Creditors
63,373 GBP2024-06-30
58,403 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Director Remuneration
40,317 GBP2023-07-01 ~ 2024-06-30
17,541 GBP2022-07-01 ~ 2023-06-30