96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
131,087 GBP2024-06-30
161,395 GBP2023-06-30
Debtors
154,708 GBP2024-06-30
166,724 GBP2023-06-30
Cash at bank and in hand
784,254 GBP2024-06-30
503,324 GBP2023-06-30
Current Assets
938,962 GBP2024-06-30
670,048 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-239,978 GBP2024-06-30
-155,204 GBP2023-06-30
Net Current Assets/Liabilities
698,984 GBP2024-06-30
514,844 GBP2023-06-30
Total Assets Less Current Liabilities
830,071 GBP2024-06-30
676,239 GBP2023-06-30
Net Assets/Liabilities
797,652 GBP2024-06-30
635,890 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30
14 GBP2022-06-30
Retained earnings (accumulated losses)
797,638 GBP2024-06-30
635,876 GBP2023-06-30
715,754 GBP2022-06-30
Equity
797,652 GBP2024-06-30
635,890 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
235,621 GBP2023-07-01 ~ 2024-06-30
14,074 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
235,621 GBP2023-07-01 ~ 2024-06-30
14,074 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-93,952 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-73,859 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
217,663 GBP2024-06-30
206,434 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-58,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,576 GBP2024-06-30
45,039 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
131,087 GBP2024-06-30
161,395 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
150,115 GBP2024-06-30
152,066 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,593 GBP2024-06-30
14,658 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
154,708 GBP2024-06-30
166,724 GBP2023-06-30
Trade Creditors/Trade Payables
Current
78,687 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
83,624 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,728 GBP2024-06-30
19,715 GBP2023-06-30
Other Creditors
Current
60,939 GBP2024-06-30
135,489 GBP2023-06-30
Creditors
Current
239,978 GBP2024-06-30
155,204 GBP2023-06-30