96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,710 GBP2024-06-30
1,732 GBP2023-06-30
Fixed Assets
2,710 GBP2024-06-30
1,732 GBP2023-06-30
Debtors
48,733 GBP2024-06-30
82,098 GBP2023-06-30
Cash at bank and in hand
4 GBP2024-06-30
10,689 GBP2023-06-30
Current Assets
48,737 GBP2024-06-30
92,787 GBP2023-06-30
Net Current Assets/Liabilities
10,572 GBP2024-06-30
18,793 GBP2023-06-30
Total Assets Less Current Liabilities
13,282 GBP2024-06-30
20,525 GBP2023-06-30
Net Assets/Liabilities
2,408 GBP2024-06-30
4,281 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,407 GBP2024-06-30
4,280 GBP2023-06-30
Equity
2,408 GBP2024-06-30
4,281 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Dividends Paid
1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,609 GBP2024-06-30
5,479 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,609 GBP2024-06-30
5,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,899 GBP2024-06-30
3,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,899 GBP2024-06-30
3,747 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,710 GBP2024-06-30
1,732 GBP2023-06-30
Trade Debtors/Trade Receivables
3,630 GBP2024-06-30
3,630 GBP2023-06-30
Prepayments/Accrued Income
17,700 GBP2024-06-30
78,000 GBP2023-06-30
Other Debtors
27,403 GBP2024-06-30
468 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,874 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,635 GBP2024-06-30
30,207 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,866 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2024-06-30
800 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,680 GBP2024-06-30
247 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,874 GBP2024-06-30
16,244 GBP2023-06-30