96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,396 GBP2024-06-30
5,308 GBP2023-06-30
Debtors
36,580 GBP2024-06-30
40,592 GBP2023-06-30
Cash at bank and in hand
135,442 GBP2024-06-30
131,441 GBP2023-06-30
Current Assets
172,022 GBP2024-06-30
172,033 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-58,029 GBP2024-06-30
-50,527 GBP2023-06-30
Net Current Assets/Liabilities
113,993 GBP2024-06-30
121,506 GBP2023-06-30
Total Assets Less Current Liabilities
119,389 GBP2024-06-30
126,814 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
119,387 GBP2024-06-30
126,812 GBP2023-06-30
83,161 GBP2022-06-30
Equity
119,389 GBP2024-06-30
126,814 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
123,575 GBP2023-07-01 ~ 2024-06-30
134,651 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
123,575 GBP2023-07-01 ~ 2024-06-30
134,651 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-91,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-131,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
11,035 GBP2024-06-30
8,679 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,639 GBP2024-06-30
3,371 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,396 GBP2024-06-30
5,308 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,648 GBP2024-06-30
18,240 GBP2023-06-30
Prepayments/Accrued Income
Current
14,932 GBP2024-06-30
22,352 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
36,580 GBP2024-06-30
40,592 GBP2023-06-30
Trade Creditors/Trade Payables
Current
243 GBP2024-06-30
1,619 GBP2023-06-30
Corporation Tax Payable
Current
40,670 GBP2024-06-30
35,537 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,396 GBP2024-06-30
9,916 GBP2023-06-30
Other Creditors
Current
7 GBP2024-06-30
655 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,713 GBP2024-06-30
2,800 GBP2023-06-30
Creditors
Current
58,029 GBP2024-06-30
50,527 GBP2023-06-30