96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,245 GBP2023-06-30
Fixed Assets - Investments
1,667 GBP2024-06-30
1,667 GBP2023-06-30
Fixed Assets
1,667 GBP2024-06-30
2,912 GBP2023-06-30
Debtors
102,796 GBP2024-06-30
103,899 GBP2023-06-30
Cash at bank and in hand
91 GBP2024-06-30
68 GBP2023-06-30
Current Assets
102,887 GBP2024-06-30
103,967 GBP2023-06-30
Net Current Assets/Liabilities
21,710 GBP2024-06-30
29,362 GBP2023-06-30
Total Assets Less Current Liabilities
23,377 GBP2024-06-30
32,274 GBP2023-06-30
Creditors
Non-current
-25,226 GBP2024-06-30
-31,291 GBP2023-06-30
Net Assets/Liabilities
-1,849 GBP2024-06-30
983 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-1,853 GBP2024-06-30
979 GBP2023-06-30
Equity
-1,849 GBP2024-06-30
983 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
658 GBP2023-06-30
Computers
4,324 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,982 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2024-06-30
494 GBP2023-06-30
Computers
4,324 GBP2024-06-30
3,243 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,982 GBP2024-06-30
3,737 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-07-01 ~ 2024-06-30
Computers
1,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
164 GBP2023-06-30
Computers
1,081 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
1,667 GBP2023-06-30
Other Investments Other Than Loans
1,667 GBP2024-06-30
1,667 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,900 GBP2024-06-30
Amounts falling due within one year, Current
90,899 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,896 GBP2024-06-30
Amounts falling due within one year, Current
13,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
102,796 GBP2024-06-30
Amounts falling due within one year, Current
103,899 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,032 GBP2024-06-30
840 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,329 GBP2024-06-30
2,618 GBP2023-06-30
Other Creditors
Current
68,816 GBP2024-06-30
61,147 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,226 GBP2024-06-30
31,291 GBP2023-06-30