96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,894 GBP2023-06-30
4,506 GBP2022-06-30
Debtors
1,044 GBP2023-06-30
64,436 GBP2022-06-30
Cash at bank and in hand
3,135 GBP2023-06-30
1,419 GBP2022-06-30
Current Assets
4,179 GBP2023-06-30
65,855 GBP2022-06-30
Creditors
Current
-6,342 GBP2023-06-30
-1,260 GBP2022-06-30
Net Current Assets/Liabilities
-2,163 GBP2023-06-30
64,595 GBP2022-06-30
Total Assets Less Current Liabilities
731 GBP2023-06-30
69,101 GBP2022-06-30
Net Assets/Liabilities
731 GBP2023-06-30
68,397 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
721 GBP2023-06-30
68,387 GBP2022-06-30
Equity
731 GBP2023-06-30
68,397 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,368 GBP2023-06-30
11,368 GBP2022-06-30
Furniture and fittings
797 GBP2023-06-30
797 GBP2022-06-30
Computers
3,335 GBP2023-06-30
2,086 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,500 GBP2023-06-30
14,251 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,615 GBP2023-06-30
7,341 GBP2022-06-30
Furniture and fittings
676 GBP2023-06-30
517 GBP2022-06-30
Computers
2,315 GBP2023-06-30
1,887 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,606 GBP2023-06-30
9,745 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,274 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
159 GBP2022-07-01 ~ 2023-06-30
Computers
428 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,753 GBP2023-06-30
4,027 GBP2022-06-30
Furniture and fittings
121 GBP2023-06-30
280 GBP2022-06-30
Computers
1,020 GBP2023-06-30
199 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
34,300 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,044 GBP2023-06-30
1,039 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
29,097 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,044 GBP2023-06-30
64,436 GBP2022-06-30
Other Creditors
Current
6,342 GBP2023-06-30
1,260 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30