96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,594 GBP2025-06-30
5,555 GBP2024-06-30
Debtors
1,762 GBP2025-06-30
6,702 GBP2024-06-30
Cash at bank and in hand
55,448 GBP2025-06-30
66,252 GBP2024-06-30
Current Assets
57,210 GBP2025-06-30
72,954 GBP2024-06-30
Net Current Assets/Liabilities
47,772 GBP2025-06-30
62,173 GBP2024-06-30
Total Assets Less Current Liabilities
52,366 GBP2025-06-30
67,728 GBP2024-06-30
Net Assets/Liabilities
52,366 GBP2025-06-30
67,728 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
961 GBP2024-07-01 ~ 2025-06-30
1,182 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
446 GBP2024-06-30
Computers
3,792 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,570 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2025-06-30
396 GBP2024-06-30
Computers
2,869 GBP2025-06-30
2,561 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,976 GBP2025-06-30
10,015 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-07-01 ~ 2025-06-30
Computers
308 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
38 GBP2025-06-30
50 GBP2024-06-30
Computers
923 GBP2025-06-30
1,231 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,762 GBP2025-06-30
4,241 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,461 GBP2024-06-30
Debtors
Amounts falling due within one year
1,762 GBP2025-06-30
6,702 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
623 GBP2025-06-30
969 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,165 GBP2025-06-30
8,512 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2025-06-30
1,300 GBP2024-06-30