96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,992 GBP2025-06-30
5,396 GBP2024-06-30
Debtors
41,175 GBP2025-06-30
36,580 GBP2024-06-30
Cash at bank and in hand
176,365 GBP2025-06-30
135,442 GBP2024-06-30
Current Assets
217,540 GBP2025-06-30
172,022 GBP2024-06-30
Net Current Assets/Liabilities
106,415 GBP2025-06-30
113,993 GBP2024-06-30
Total Assets Less Current Liabilities
115,407 GBP2025-06-30
119,389 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
115,405 GBP2025-06-30
119,387 GBP2024-06-30
126,812 GBP2023-06-30
Equity
115,407 GBP2025-06-30
119,389 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
164,718 GBP2024-07-01 ~ 2025-06-30
123,575 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
164,718 GBP2024-07-01 ~ 2025-06-30
123,575 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-131,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-168,700 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,135 GBP2025-06-30
11,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,143 GBP2025-06-30
5,639 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,504 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
8,992 GBP2025-06-30
5,396 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,833 GBP2025-06-30
21,648 GBP2024-06-30
Prepayments/Accrued Income
Current
12,342 GBP2025-06-30
14,932 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
41,175 GBP2025-06-30
36,580 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,808 GBP2025-06-30
243 GBP2024-06-30
Corporation Tax Payable
Current
54,619 GBP2025-06-30
40,670 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,233 GBP2025-06-30
13,396 GBP2024-06-30
Other Creditors
Current
39,240 GBP2025-06-30
7 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,225 GBP2025-06-30
3,713 GBP2024-06-30
Creditors
Current
111,125 GBP2025-06-30
58,029 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30