96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
61 GBP2024-06-30
91 GBP2023-06-30
Fixed Assets
61 GBP2024-06-30
91 GBP2023-06-30
Debtors
29,644 GBP2024-06-30
46,016 GBP2023-06-30
Cash at bank and in hand
7,608 GBP2024-06-30
1,235 GBP2023-06-30
Current Assets
37,252 GBP2024-06-30
47,251 GBP2023-06-30
Net Current Assets/Liabilities
-7,004 GBP2024-06-30
15,157 GBP2023-06-30
Total Assets Less Current Liabilities
-6,943 GBP2024-06-30
15,248 GBP2023-06-30
Net Assets/Liabilities
-20,813 GBP2024-06-30
682 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,913 GBP2024-06-30
582 GBP2023-06-30
Equity
-20,813 GBP2024-06-30
682 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 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
Office equipment
373 GBP2024-06-30
373 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
373 GBP2024-06-30
373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
312 GBP2024-06-30
282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312 GBP2024-06-30
282 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
61 GBP2024-06-30
91 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,740 GBP2024-06-30
8,021 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,904 GBP2024-06-30
37,995 GBP2023-06-30
Debtors
Amounts falling due within one year
29,644 GBP2024-06-30
46,016 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,350 GBP2024-06-30
6,738 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,549 GBP2024-06-30
7,318 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,796 GBP2024-06-30
16,538 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2024-06-30
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,858 GBP2024-06-30
14,547 GBP2023-06-30
Net Deferred Tax Liability/Asset
12 GBP2024-06-30
19 GBP2023-06-30