96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,555 GBP2024-06-30
6,137 GBP2023-06-30
Debtors
6,702 GBP2024-06-30
4,803 GBP2023-06-30
Cash at bank and in hand
66,252 GBP2024-06-30
82,241 GBP2023-06-30
Current Assets
72,954 GBP2024-06-30
87,044 GBP2023-06-30
Net Current Assets/Liabilities
62,173 GBP2024-06-30
77,230 GBP2023-06-30
Total Assets Less Current Liabilities
67,728 GBP2024-06-30
83,367 GBP2023-06-30
Net Assets/Liabilities
67,728 GBP2024-06-30
83,367 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,182 GBP2023-07-01 ~ 2024-06-30
1,260 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
446 GBP2024-06-30
446 GBP2023-06-30
Computers
3,792 GBP2024-06-30
3,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,570 GBP2024-06-30
14,970 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396 GBP2024-06-30
379 GBP2023-06-30
Computers
2,561 GBP2024-06-30
2,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,015 GBP2024-06-30
8,833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-07-01 ~ 2024-06-30
Computers
411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
50 GBP2024-06-30
67 GBP2023-06-30
Computers
1,231 GBP2024-06-30
1,042 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,241 GBP2024-06-30
4,448 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,461 GBP2024-06-30
355 GBP2023-06-30
Debtors
Amounts falling due within one year
6,702 GBP2024-06-30
4,803 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
969 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,512 GBP2024-06-30
9,189 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-06-30
625 GBP2023-06-30