96090 - Other Service Activities N.e.c.
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
58,730 GBP2024-06-30
56,180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,145 GBP2024-06-30
34,996 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
9,585 GBP2024-06-30
21,184 GBP2023-06-30
Property, Plant & Equipment
9,585 GBP2024-06-30
21,184 GBP2023-06-30
Debtors
674,469 GBP2024-06-30
1,202,448 GBP2023-06-30
Cash at bank and in hand
654,191 GBP2024-06-30
344,794 GBP2023-06-30
Current Assets
1,328,660 GBP2024-06-30
1,547,242 GBP2023-06-30
Creditors
Amounts falling due within one year
390,423 GBP2024-06-30
424,870 GBP2023-06-30
Net Current Assets/Liabilities
938,237 GBP2024-06-30
1,122,372 GBP2023-06-30
Total Assets Less Current Liabilities
947,822 GBP2024-06-30
1,143,556 GBP2023-06-30
Net Assets/Liabilities
947,822 GBP2024-06-30
1,143,556 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
870,963 GBP2024-06-30
1,066,697 GBP2023-06-30
Equity
947,822 GBP2024-06-30
1,143,556 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
58,730 GBP2024-06-30
56,180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,145 GBP2024-06-30
34,996 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,149 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
539,415 GBP2024-06-30
959,405 GBP2023-06-30
Other Debtors
135,054 GBP2024-06-30
243,043 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,409 GBP2024-06-30
164,574 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
43,883 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,054 GBP2024-06-30
102,915 GBP2023-06-30
Other Creditors
Amounts falling due within one year
295,960 GBP2024-06-30
113,498 GBP2023-06-30