96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
91 GBP2023-06-30
135 GBP2022-06-30
Fixed Assets
91 GBP2023-06-30
135 GBP2022-06-30
Total Inventories
1,845 GBP2022-06-30
Debtors
46,016 GBP2023-06-30
117,524 GBP2022-06-30
Cash at bank and in hand
1,235 GBP2023-06-30
9,689 GBP2022-06-30
Current Assets
47,251 GBP2023-06-30
129,058 GBP2022-06-30
Net Current Assets/Liabilities
15,157 GBP2023-06-30
22,474 GBP2022-06-30
Total Assets Less Current Liabilities
15,248 GBP2023-06-30
22,609 GBP2022-06-30
Net Assets/Liabilities
682 GBP2023-06-30
718 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
582 GBP2023-06-30
618 GBP2022-06-30
Equity
682 GBP2023-06-30
718 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
373 GBP2023-06-30
373 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
373 GBP2023-06-30
373 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
282 GBP2023-06-30
238 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282 GBP2023-06-30
238 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
44 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
91 GBP2023-06-30
135 GBP2022-06-30
Other types of inventories not specified separately
1,845 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,021 GBP2023-06-30
104,084 GBP2022-06-30
Other Debtors
Amounts falling due within one year
37,995 GBP2023-06-30
13,440 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,738 GBP2023-06-30
75,826 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,318 GBP2023-06-30
7,137 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,538 GBP2023-06-30
22,171 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-06-30
1,450 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,547 GBP2023-06-30
21,865 GBP2022-06-30
Net Deferred Tax Liability/Asset
19 GBP2023-06-30
26 GBP2022-06-30