96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,641 GBP2024-06-30
13,686 GBP2023-06-30
Debtors
133,735 GBP2024-06-30
62,017 GBP2023-06-30
Cash at bank and in hand
34,756 GBP2024-06-30
635,228 GBP2023-06-30
Current Assets
168,491 GBP2024-06-30
697,245 GBP2023-06-30
Net Current Assets/Liabilities
54,006 GBP2024-06-30
24,898 GBP2023-06-30
Total Assets Less Current Liabilities
75,647 GBP2024-06-30
38,584 GBP2023-06-30
Creditors
Amounts falling due after one year
-264,601 GBP2024-06-30
-37,771 GBP2023-06-30
Net Assets/Liabilities
-188,954 GBP2024-06-30
813 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,986 GBP2024-06-30
1,661 GBP2023-06-30
Computers
36,697 GBP2024-06-30
20,897 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
40,683 GBP2024-06-30
22,558 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,786 GBP2024-06-30
790 GBP2023-06-30
Computers
17,256 GBP2024-06-30
8,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,042 GBP2024-06-30
8,872 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
996 GBP2023-07-01 ~ 2024-06-30
Computers
9,174 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,200 GBP2024-06-30
871 GBP2023-06-30
Computers
19,441 GBP2024-06-30
12,815 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,358 GBP2024-06-30
Other Debtors
Amounts falling due within one year
120,783 GBP2024-06-30
62,017 GBP2023-06-30
Debtors
Amounts falling due within one year
133,735 GBP2024-06-30
62,017 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,103 GBP2024-06-30
4,920 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,985 GBP2024-06-30
125,033 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,110 GBP2024-06-30
54,417 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,287 GBP2024-06-30
487,977 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
264,601 GBP2024-06-30
37,771 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30