96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,886 GBP2023-06-30
12,603 GBP2022-06-30
Fixed Assets
11,886 GBP2023-06-30
12,603 GBP2022-06-30
Debtors
30,012 GBP2023-06-30
30,057 GBP2022-06-30
Cash at bank and in hand
295 GBP2023-06-30
290 GBP2022-06-30
Current Assets
30,307 GBP2023-06-30
30,347 GBP2022-06-30
Creditors
Amounts falling due within one year
-6,726 GBP2023-06-30
-1,363 GBP2022-06-30
Net Current Assets/Liabilities
23,581 GBP2023-06-30
28,984 GBP2022-06-30
Total Assets Less Current Liabilities
35,467 GBP2023-06-30
41,587 GBP2022-06-30
Creditors
Amounts falling due after one year
-45,743 GBP2023-06-30
-45,743 GBP2022-06-30
Net Assets/Liabilities
-10,276 GBP2023-06-30
-4,156 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-10,277 GBP2023-06-30
-4,157 GBP2022-06-30
Equity
-10,276 GBP2023-06-30
-4,156 GBP2022-06-30
Wages/Salaries
1,500 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,500 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,458 GBP2023-06-30
6,458 GBP2022-06-30
Computers
1,325 GBP2023-06-30
1,325 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,606 GBP2023-06-30
15,606 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,087 GBP2023-06-30
2,492 GBP2022-06-30
Computers
633 GBP2023-06-30
511 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,720 GBP2023-06-30
3,003 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2022-07-01 ~ 2023-06-30
Computers
122 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,371 GBP2023-06-30
3,966 GBP2022-06-30
Computers
692 GBP2023-06-30
814 GBP2022-06-30