96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
76,805 GBP2023-06-30
74,900 GBP2022-06-30
Cash at bank and in hand
12,636 GBP2023-06-30
26,937 GBP2022-06-30
Current Assets
89,441 GBP2023-06-30
101,837 GBP2022-06-30
Net Current Assets/Liabilities
63,721 GBP2023-06-30
84,994 GBP2022-06-30
Total Assets Less Current Liabilities
63,721 GBP2023-06-30
84,994 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
63,721 GBP2023-06-30
84,994 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
63,720 GBP2023-06-30
84,993 GBP2022-06-30
Equity
63,721 GBP2023-06-30
84,994 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,458 GBP2023-06-30
2,458 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,458 GBP2023-06-30
2,226 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
232 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,442 GBP2023-06-30
12,576 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60,363 GBP2023-06-30
62,324 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
76,805 GBP2023-06-30
74,900 GBP2022-06-30
Trade Creditors/Trade Payables
Current
144 GBP2023-06-30
144 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,564 GBP2023-06-30
16,700 GBP2022-06-30
Other Creditors
Current
11,012 GBP2023-06-30
-1 GBP2022-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Profit/Loss
45,415 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-66,688 GBP2022-07-01 ~ 2023-06-30