96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,686 GBP2023-06-30
8,798 GBP2022-06-30
Debtors
62,017 GBP2023-06-30
20,872 GBP2022-06-30
Cash at bank and in hand
635,228 GBP2023-06-30
11,593 GBP2022-06-30
Current Assets
697,245 GBP2023-06-30
32,465 GBP2022-06-30
Net Current Assets/Liabilities
24,898 GBP2023-06-30
-132,678 GBP2022-06-30
Total Assets Less Current Liabilities
38,584 GBP2023-06-30
-123,880 GBP2022-06-30
Creditors
Amounts falling due after one year
-37,771 GBP2023-06-30
-40,404 GBP2022-06-30
Net Assets/Liabilities
813 GBP2023-06-30
-164,284 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
22,558 GBP2023-06-30
12,030 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,872 GBP2023-06-30
3,232 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,640 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
13,686 GBP2023-06-30
8,798 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,988 GBP2022-06-30
Other Debtors
Amounts falling due within one year
62,017 GBP2023-06-30
18,884 GBP2022-06-30
Debtors
Amounts falling due within one year
62,017 GBP2023-06-30
20,872 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,920 GBP2023-06-30
7,200 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
125,033 GBP2023-06-30
103,144 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
54,417 GBP2023-06-30
22,995 GBP2022-06-30
Other Creditors
Amounts falling due within one year
487,977 GBP2023-06-30
31,804 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
37,771 GBP2023-06-30
40,404 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30