96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,674 GBP2024-06-30
7,852 GBP2023-06-30
Fixed Assets
6,674 GBP2024-06-30
7,852 GBP2023-06-30
Debtors
Amounts falling due within one year
33,920 GBP2024-06-30
28,045 GBP2023-06-30
Cash at bank and in hand
1,380 GBP2024-06-30
2,388 GBP2023-06-30
Current Assets
35,300 GBP2024-06-30
30,433 GBP2023-06-30
Creditors
Amounts falling due within one year
-14,388 GBP2024-06-30
-15,274 GBP2023-06-30
Net Current Assets/Liabilities
20,912 GBP2024-06-30
15,159 GBP2023-06-30
Total Assets Less Current Liabilities
27,586 GBP2024-06-30
23,011 GBP2023-06-30
Creditors
Amounts falling due after one year
-33,938 GBP2024-06-30
-39,155 GBP2023-06-30
Net Assets/Liabilities
-6,352 GBP2024-06-30
-16,144 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-6,452 GBP2024-06-30
-16,244 GBP2023-06-30
Equity
-6,352 GBP2024-06-30
-16,144 GBP2023-06-30
Wages/Salaries
9,960 GBP2023-07-01 ~ 2024-06-30
9,960 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
9,960 GBP2023-07-01 ~ 2024-06-30
9,960 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,220 GBP2024-06-30
19,220 GBP2023-06-30
Computers
8,585 GBP2024-06-30
8,585 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,805 GBP2024-06-30
27,805 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,740 GBP2024-06-30
13,949 GBP2023-06-30
Computers
6,391 GBP2024-06-30
6,004 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,131 GBP2024-06-30
19,953 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2023-07-01 ~ 2024-06-30
Computers
387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,480 GBP2024-06-30
5,271 GBP2023-06-30
Computers
2,194 GBP2024-06-30
2,581 GBP2023-06-30