96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,631 GBP2024-06-30
3,968 GBP2023-06-30
Debtors
202,858 GBP2024-06-30
47,696 GBP2023-06-30
Cash at bank and in hand
71,985 GBP2024-06-30
96,332 GBP2023-06-30
Current Assets
274,843 GBP2024-06-30
144,028 GBP2023-06-30
Net Current Assets/Liabilities
16,488 GBP2024-06-30
43,094 GBP2023-06-30
Net Assets/Liabilities
22,119 GBP2024-06-30
47,062 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,161 GBP2024-06-30
1,161 GBP2023-06-30
Computers
7,772 GBP2024-06-30
4,232 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,933 GBP2024-06-30
5,393 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
508 GBP2024-06-30
290 GBP2023-06-30
Computers
2,794 GBP2024-06-30
1,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,302 GBP2024-06-30
1,425 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-07-01 ~ 2024-06-30
Computers
1,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
653 GBP2024-06-30
871 GBP2023-06-30
Computers
4,978 GBP2024-06-30
3,097 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,944 GBP2024-06-30
47,696 GBP2023-06-30
Other Debtors
Amounts falling due within one year
136,914 GBP2024-06-30
Debtors
Amounts falling due within one year
202,858 GBP2024-06-30
47,696 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,198 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,240 GBP2024-06-30
11,743 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,308 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,693 GBP2024-06-30
40,310 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
70,000 GBP2024-06-30
41,375 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
139,422 GBP2024-06-30
3,000 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30