96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,595 GBP2023-06-30
11,113 GBP2022-06-30
Debtors
Current
128,011 GBP2023-06-30
126,673 GBP2022-06-30
Cash at bank and in hand
114,158 GBP2023-06-30
105,745 GBP2022-06-30
Current Assets
242,169 GBP2023-06-30
232,418 GBP2022-06-30
Net Current Assets/Liabilities
91,966 GBP2023-06-30
87,703 GBP2022-06-30
Net Assets/Liabilities
100,561 GBP2023-06-30
98,816 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
100,461 GBP2023-06-30
98,716 GBP2022-06-30
Equity
100,561 GBP2023-06-30
98,816 GBP2022-06-30
Average Number of Employees
912022-07-01 ~ 2023-06-30
702021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
150,018 GBP2023-06-30
150,018 GBP2022-06-30
Intangible Assets - Gross Cost
150,018 GBP2023-06-30
150,018 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,018 GBP2023-06-30
150,018 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
150,018 GBP2023-06-30
150,018 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,325 GBP2023-06-30
9,978 GBP2022-06-30
Motor vehicles
17,632 GBP2023-06-30
17,632 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
27,957 GBP2023-06-30
27,610 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,521 GBP2023-06-30
9,253 GBP2022-06-30
Motor vehicles
9,841 GBP2023-06-30
7,244 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,362 GBP2023-06-30
16,497 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,597 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
804 GBP2023-06-30
725 GBP2022-06-30
Motor vehicles
7,791 GBP2023-06-30
10,388 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
122,790 GBP2023-06-30
125,386 GBP2022-06-30
Other Debtors
Current
5,221 GBP2023-06-30
1,287 GBP2022-06-30
Trade Creditors/Trade Payables
4,500 GBP2023-06-30
7,500 GBP2022-06-30
Taxation/Social Security Payable
83,448 GBP2023-06-30
82,330 GBP2022-06-30
Accrued Liabilities
3,854 GBP2023-06-30
3,742 GBP2022-06-30
Other Creditors
58,401 GBP2023-06-30
51,143 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Director Remuneration
17,541 GBP2022-07-01 ~ 2023-06-30
17,686 GBP2021-07-01 ~ 2022-06-30