96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,683 GBP2024-06-30
6,611 GBP2023-06-30
Debtors
106,670 GBP2024-06-30
231,668 GBP2023-06-30
Cash at bank and in hand
513,335 GBP2024-06-30
350,243 GBP2023-06-30
Current Assets
620,005 GBP2024-06-30
581,911 GBP2023-06-30
Net Current Assets/Liabilities
437,759 GBP2024-06-30
445,394 GBP2023-06-30
Total Assets Less Current Liabilities
466,442 GBP2024-06-30
452,005 GBP2023-06-30
Creditors
Non-current
-17,274 GBP2024-06-30
-15,278 GBP2023-06-30
Net Assets/Liabilities
441,998 GBP2024-06-30
435,471 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
441,948 GBP2024-06-30
435,421 GBP2023-06-30
Equity
441,998 GBP2024-06-30
435,471 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,774 GBP2024-06-30
4,650 GBP2023-06-30
Computers
20,545 GBP2024-06-30
20,545 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,568 GBP2024-06-30
25,195 GBP2023-06-30
Motor vehicles
25,249 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,751 GBP2024-06-30
4,462 GBP2023-06-30
Computers
17,616 GBP2024-06-30
14,122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,885 GBP2024-06-30
18,584 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
518 GBP2023-07-01 ~ 2024-06-30
Computers
3,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
518 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,023 GBP2024-06-30
188 GBP2023-06-30
Motor vehicles
24,731 GBP2024-06-30
Computers
2,929 GBP2024-06-30
6,423 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
68,730 GBP2024-06-30
199,376 GBP2023-06-30
Other Debtors
Current
37,940 GBP2024-06-30
32,292 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
106,670 GBP2024-06-30
231,668 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,561 GBP2024-06-30
6,168 GBP2023-06-30
Corporation Tax Payable
Current
60,105 GBP2024-06-30
17,582 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,006 GBP2024-06-30
42,472 GBP2023-06-30
Other Creditors
Current
23,409 GBP2024-06-30
24,720 GBP2023-06-30
Non-current
17,274 GBP2024-06-30
15,278 GBP2023-06-30