96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,389 GBP2025-06-30
3,093 GBP2024-06-30
Debtors
246,020 GBP2025-06-30
191,590 GBP2024-06-30
Cash at bank and in hand
37,251 GBP2025-06-30
82,423 GBP2024-06-30
Current Assets
283,271 GBP2025-06-30
274,013 GBP2024-06-30
Creditors
Current
263,335 GBP2025-06-30
203,495 GBP2024-06-30
Net Current Assets/Liabilities
19,936 GBP2025-06-30
70,518 GBP2024-06-30
Total Assets Less Current Liabilities
23,325 GBP2025-06-30
73,611 GBP2024-06-30
Equity
Called up share capital
104 GBP2025-06-30
107 GBP2024-06-30
Share premium
15,991 GBP2025-06-30
15,991 GBP2024-06-30
Capital redemption reserve
24 GBP2025-06-30
22 GBP2024-06-30
Retained earnings (accumulated losses)
7,206 GBP2025-06-30
57,491 GBP2024-06-30
Equity
23,325 GBP2025-06-30
73,611 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
26,617 GBP2025-06-30
23,302 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,228 GBP2025-06-30
20,209 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,019 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
3,389 GBP2025-06-30
3,093 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,581 GBP2025-06-30
Current, Amounts falling due within one year
141,666 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
117,439 GBP2025-06-30
Current, Amounts falling due within one year
37,924 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
238,020 GBP2025-06-30
Current, Amounts falling due within one year
179,590 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
8,000 GBP2025-06-30
Non-current, Amounts falling due after one year
12,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
105,746 GBP2025-06-30
69,999 GBP2024-06-30
Other Taxation & Social Security Payable
Current
87,120 GBP2025-06-30
84,190 GBP2024-06-30
Other Creditors
Current
70,469 GBP2025-06-30
49,306 GBP2024-06-30