82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,249 GBP2024-06-30
18,439 GBP2023-06-30
Debtors
101,925 GBP2024-06-30
90,442 GBP2023-06-30
Cash at bank and in hand
107,109 GBP2024-06-30
82,026 GBP2023-06-30
Current Assets
209,034 GBP2024-06-30
172,468 GBP2023-06-30
Net Current Assets/Liabilities
92,683 GBP2024-06-30
60,092 GBP2023-06-30
Total Assets Less Current Liabilities
100,932 GBP2024-06-30
78,531 GBP2023-06-30
Creditors
Amounts falling due after one year
-29,135 GBP2024-06-30
-456 GBP2023-06-30
Net Assets/Liabilities
63,547 GBP2024-06-30
74,571 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
63,447 GBP2024-06-30
74,471 GBP2023-06-30
Equity
63,547 GBP2024-06-30
74,571 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,055 GBP2024-06-30
37,495 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,440 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,806 GBP2024-06-30
19,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,249 GBP2024-06-30
18,439 GBP2023-06-30
Trade Debtors/Trade Receivables
101,925 GBP2024-06-30
71,109 GBP2023-06-30
Other Debtors
19,333 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,978 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
32,111 GBP2024-06-30
42,165 GBP2023-06-30
Other Creditors
Amounts falling due within one year
84,240 GBP2024-06-30
57,233 GBP2023-06-30
Amounts falling due after one year
29,135 GBP2024-06-30
456 GBP2023-06-30