96090 - Other Service Activities N.e.c.
Intangible Assets
114 GBP2024-06-30
3,562 GBP2023-06-30
Property, Plant & Equipment
8,411 GBP2024-06-30
9,472 GBP2023-06-30
Fixed Assets
8,525 GBP2024-06-30
13,034 GBP2023-06-30
Debtors
109,910 GBP2024-06-30
254,248 GBP2023-06-30
Cash at bank and in hand
11,454 GBP2024-06-30
40,116 GBP2023-06-30
Current Assets
121,364 GBP2024-06-30
294,364 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-234,112 GBP2024-06-30
Net Current Assets/Liabilities
-112,748 GBP2024-06-30
32,551 GBP2023-06-30
Total Assets Less Current Liabilities
-104,223 GBP2024-06-30
45,585 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-06-30
Net Assets/Liabilities
-113,390 GBP2024-06-30
26,418 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-113,490 GBP2024-06-30
26,318 GBP2023-06-30
Equity
-113,390 GBP2024-06-30
26,418 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
34,481 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,367 GBP2024-06-30
30,919 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,026 GBP2024-06-30
6,026 GBP2023-06-30
Computers
8,141 GBP2024-06-30
7,352 GBP2023-06-30
Motor vehicles
14,466 GBP2024-06-30
15,466 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,633 GBP2024-06-30
28,844 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,253 GBP2024-06-30
5,060 GBP2023-06-30
Computers
5,315 GBP2024-06-30
4,608 GBP2023-06-30
Motor vehicles
9,654 GBP2024-06-30
9,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,222 GBP2024-06-30
19,372 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-07-01 ~ 2024-06-30
Computers
707 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
773 GBP2024-06-30
966 GBP2023-06-30
Computers
2,826 GBP2024-06-30
2,744 GBP2023-06-30
Motor vehicles
4,812 GBP2024-06-30
5,762 GBP2023-06-30