96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,673 GBP2025-06-30
6,674 GBP2024-06-30
Fixed Assets
5,673 GBP2025-06-30
6,674 GBP2024-06-30
Debtors
Amounts falling due within one year
32,507 GBP2025-06-30
33,920 GBP2024-06-30
Cash at bank and in hand
2,012 GBP2025-06-30
1,380 GBP2024-06-30
Current Assets
34,519 GBP2025-06-30
35,300 GBP2024-06-30
Creditors
Amounts falling due within one year
-14,168 GBP2025-06-30
-14,388 GBP2024-06-30
Net Current Assets/Liabilities
20,351 GBP2025-06-30
20,912 GBP2024-06-30
Total Assets Less Current Liabilities
26,024 GBP2025-06-30
27,586 GBP2024-06-30
Creditors
Amounts falling due after one year
-30,536 GBP2025-06-30
-33,938 GBP2024-06-30
Net Assets/Liabilities
-4,512 GBP2025-06-30
-6,352 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-4,612 GBP2025-06-30
-6,452 GBP2024-06-30
Equity
-4,512 GBP2025-06-30
-6,352 GBP2024-06-30
Wages/Salaries
9,960 GBP2024-07-01 ~ 2025-06-30
9,960 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
9,960 GBP2024-07-01 ~ 2025-06-30
9,960 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,220 GBP2025-06-30
19,220 GBP2024-06-30
Computers
8,585 GBP2025-06-30
8,585 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
27,805 GBP2025-06-30
27,805 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,412 GBP2025-06-30
14,740 GBP2024-06-30
Computers
6,720 GBP2025-06-30
6,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,132 GBP2025-06-30
21,131 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2024-07-01 ~ 2025-06-30
Computers
329 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
3,808 GBP2025-06-30
4,480 GBP2024-06-30
Computers
1,865 GBP2025-06-30
2,194 GBP2024-06-30