96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,108 GBP2024-06-30
Fixed Assets
1,108 GBP2024-06-30
Debtors
Current
451,815 GBP2024-06-30
243,700 GBP2023-06-30
Cash at bank and in hand
271,412 GBP2024-06-30
366,232 GBP2023-06-30
Current Assets
723,227 GBP2024-06-30
609,932 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-152,258 GBP2023-06-30
Net Current Assets/Liabilities
498,909 GBP2024-06-30
457,674 GBP2023-06-30
Total Assets Less Current Liabilities
500,017 GBP2024-06-30
457,674 GBP2023-06-30
Net Assets/Liabilities
499,782 GBP2024-06-30
457,674 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
499,682 GBP2024-06-30
457,574 GBP2023-06-30
Equity
499,782 GBP2024-06-30
457,674 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,477 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
369 GBP2024-06-30
Property, Plant & Equipment
Computers
1,108 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
115,200 GBP2024-06-30
78,696 GBP2023-06-30
Other Debtors
Current
282,145 GBP2024-06-30
164,113 GBP2023-06-30
Prepayments/Accrued Income
Current
54,470 GBP2024-06-30
891 GBP2023-06-30
Corporation Tax Payable
Current
138,801 GBP2024-06-30
73,235 GBP2023-06-30
Taxation/Social Security Payable
Current
37,747 GBP2024-06-30
22,763 GBP2023-06-30
Other Creditors
Current
168 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
47,602 GBP2024-06-30
56,260 GBP2023-06-30
Creditors
Current
224,318 GBP2024-06-30
152,258 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
235 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
235 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
277 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30