96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,426 GBP2025-06-30
1,108 GBP2024-06-30
Fixed Assets
1,426 GBP2025-06-30
1,108 GBP2024-06-30
Debtors
Current
582,914 GBP2025-06-30
451,815 GBP2024-06-30
Cash at bank and in hand
270,240 GBP2025-06-30
271,412 GBP2024-06-30
Current Assets
853,154 GBP2025-06-30
723,227 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-213,935 GBP2025-06-30
Net Current Assets/Liabilities
639,219 GBP2025-06-30
498,909 GBP2024-06-30
Total Assets Less Current Liabilities
640,645 GBP2025-06-30
500,017 GBP2024-06-30
Net Assets/Liabilities
640,330 GBP2025-06-30
499,782 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
640,230 GBP2025-06-30
499,682 GBP2024-06-30
Equity
640,330 GBP2025-06-30
499,782 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,393 GBP2025-06-30
1,477 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
369 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
967 GBP2025-06-30
Property, Plant & Equipment
Computers
1,426 GBP2025-06-30
1,108 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
115,200 GBP2024-06-30
Other Debtors
Current
540,024 GBP2025-06-30
282,145 GBP2024-06-30
Prepayments/Accrued Income
Current
42,890 GBP2025-06-30
54,470 GBP2024-06-30
Trade Creditors/Trade Payables
Current
264 GBP2025-06-30
Corporation Tax Payable
Current
155,103 GBP2025-06-30
138,801 GBP2024-06-30
Taxation/Social Security Payable
Current
41,352 GBP2025-06-30
37,747 GBP2024-06-30
Other Creditors
Current
2,988 GBP2025-06-30
168 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
14,228 GBP2025-06-30
47,602 GBP2024-06-30
Creditors
Current
213,935 GBP2025-06-30
224,318 GBP2024-06-30
Net Deferred Tax Liability/Asset
315 GBP2025-06-30
235 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
357 GBP2025-06-30
235 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30