96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
459 GBP2022-06-30
792 GBP2021-06-30
Debtors
6,365 GBP2022-06-30
15,000 GBP2021-06-30
Cash at bank and in hand
70,114 GBP2022-06-30
90,327 GBP2021-06-30
Current Assets
76,479 GBP2022-06-30
105,327 GBP2021-06-30
Net Current Assets/Liabilities
67,011 GBP2022-06-30
100,212 GBP2021-06-30
Total Assets Less Current Liabilities
67,470 GBP2022-06-30
101,004 GBP2021-06-30
Net Assets/Liabilities
67,470 GBP2022-06-30
101,004 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
333 GBP2021-07-01 ~ 2022-06-30
347 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
28,809 GBP2021-07-01 ~ 2022-06-30
23,367 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
524 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2021-06-30
Computers
1,023 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,048 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2022-06-30
747 GBP2021-06-30
Computers
586 GBP2022-06-30
509 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,589 GBP2022-06-30
1,256 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2021-07-01 ~ 2022-06-30
Computers
77 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
22 GBP2022-06-30
278 GBP2021-06-30
Computers
437 GBP2022-06-30
514 GBP2021-06-30
Other Debtors
Amounts falling due within one year
5,000 GBP2022-06-30
15,000 GBP2021-06-30
Debtors
Amounts falling due within one year
6,365 GBP2022-06-30
15,000 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,419 GBP2022-06-30
2,943 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
654 GBP2022-06-30
59 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
600 GBP2022-06-30
313 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,635 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2022-06-30
1,800 GBP2021-06-30
Bank Overdrafts
Amounts falling due within one year
3,419 GBP2022-06-30
2,943 GBP2021-06-30