96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,375 GBP2025-06-30
14,750 GBP2024-06-30
Fixed Assets
14,375 GBP2025-06-30
14,750 GBP2024-06-30
Debtors
17,449 GBP2025-06-30
12,885 GBP2024-06-30
Cash at bank and in hand
903 GBP2025-06-30
522 GBP2024-06-30
Current Assets
18,352 GBP2025-06-30
13,407 GBP2024-06-30
Net Current Assets/Liabilities
-259 GBP2025-06-30
-9,692 GBP2024-06-30
Total Assets Less Current Liabilities
14,116 GBP2025-06-30
5,058 GBP2024-06-30
Net Assets/Liabilities
14,116 GBP2025-06-30
5,058 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
14,016 GBP2025-06-30
4,958 GBP2024-06-30
Equity
14,116 GBP2025-06-30
5,058 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
14,500 GBP2025-06-30
14,500 GBP2024-06-30
Furniture and fittings
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,195 GBP2025-06-30
15,750 GBP2024-06-30
Computers
3,445 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,820 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-07-01 ~ 2025-06-30
Computers
670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,820 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,900 GBP2025-06-30
Computers
670 GBP2025-06-30
Property, Plant & Equipment
Motor cars
11,600 GBP2025-06-30
14,500 GBP2024-06-30
Computers
2,775 GBP2025-06-30
Furniture and fittings
250 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,670 GBP2025-06-30
5,502 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,779 GBP2025-06-30
7,383 GBP2024-06-30
Debtors
Amounts falling due within one year
17,449 GBP2025-06-30
12,885 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,290 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
12,906 GBP2025-06-30
18,346 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,102 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,428 GBP2025-06-30