96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
712 GBP2024-06-30
Fixed Assets
712 GBP2024-06-30
Total Inventories
4,839 GBP2024-06-30
Debtors
5,951 GBP2024-06-30
159 GBP2023-06-30
Current assets - Investments
24,974 GBP2024-06-30
19,224 GBP2023-06-30
Cash at bank and in hand
10,734 GBP2024-06-30
16,739 GBP2023-06-30
Current Assets
46,498 GBP2024-06-30
36,122 GBP2023-06-30
Net Current Assets/Liabilities
34,688 GBP2024-06-30
28,260 GBP2023-06-30
Total Assets Less Current Liabilities
35,400 GBP2024-06-30
28,260 GBP2023-06-30
Net Assets/Liabilities
35,400 GBP2024-06-30
28,260 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
35,400 GBP2024-06-30
28,260 GBP2023-06-30
Equity
35,400 GBP2024-06-30
28,260 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
916 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
916 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2024-06-30
Property, Plant & Equipment
Office equipment
712 GBP2024-06-30
Finished Goods/Goods for Resale
4,839 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,561 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
390 GBP2024-06-30
158 GBP2023-06-30
Debtors
Amounts falling due within one year
5,951 GBP2024-06-30
159 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-06-30
57 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,809 GBP2024-06-30
6,696 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1 GBP2024-06-30
303 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
806 GBP2023-06-30