96090 - Other Service Activities N.e.c.
Intangible Assets
5,094 GBP2024-06-30
8,069 GBP2023-06-30
Property, Plant & Equipment
5,561 GBP2024-06-30
9,701 GBP2023-06-30
Fixed Assets
10,655 GBP2024-06-30
17,770 GBP2023-06-30
Debtors
2,783 GBP2023-06-30
Cash at bank and in hand
9,472 GBP2024-06-30
11,694 GBP2023-06-30
Current Assets
9,472 GBP2024-06-30
14,477 GBP2023-06-30
Net Current Assets/Liabilities
-30,829 GBP2024-06-30
-26,927 GBP2023-06-30
Total Assets Less Current Liabilities
-20,174 GBP2024-06-30
-9,157 GBP2023-06-30
Net Assets/Liabilities
-20,174 GBP2024-06-30
-9,157 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-20,174 GBP2024-06-30
-9,157 GBP2023-06-30
Equity
-20,174 GBP2024-06-30
-9,157 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
11,900 GBP2024-06-30
11,900 GBP2023-06-30
Intangible Assets - Gross Cost
11,900 GBP2024-06-30
11,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,806 GBP2024-06-30
3,831 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,975 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
5,094 GBP2024-06-30
8,069 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,365 GBP2024-06-30
5,365 GBP2023-06-30
Computers
1,168 GBP2024-06-30
1,168 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,562 GBP2024-06-30
16,562 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,502 GBP2024-06-30
2,161 GBP2023-06-30
Computers
852 GBP2024-06-30
560 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,001 GBP2024-06-30
6,861 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-07-01 ~ 2024-06-30
Computers
292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,863 GBP2024-06-30
3,204 GBP2023-06-30
Computers
316 GBP2024-06-30
608 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,783 GBP2023-06-30
Debtors
Amounts falling due within one year
2,783 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-06-30
2,574 GBP2023-06-30