96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,195 GBP2025-06-30
750 GBP2024-06-30
Debtors
52,079 GBP2025-06-30
52,079 GBP2024-06-30
Current assets - Investments
5,796 GBP2025-06-30
5,796 GBP2024-06-30
Cash at bank and in hand
63,308 GBP2025-06-30
691 GBP2024-06-30
Current Assets
121,183 GBP2025-06-30
58,566 GBP2024-06-30
Creditors
Current
71,673 GBP2025-06-30
48,336 GBP2024-06-30
Net Current Assets/Liabilities
49,510 GBP2025-06-30
10,230 GBP2024-06-30
Total Assets Less Current Liabilities
51,705 GBP2025-06-30
10,980 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
51,605 GBP2025-06-30
10,880 GBP2024-06-30
Equity
51,705 GBP2025-06-30
10,980 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,293 GBP2025-06-30
4,293 GBP2024-06-30
Furniture and fittings
1,650 GBP2025-06-30
1,650 GBP2024-06-30
Computers
2,776 GBP2025-06-30
1,027 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,719 GBP2025-06-30
6,970 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,655 GBP2025-06-30
3,543 GBP2024-06-30
Furniture and fittings
1,650 GBP2025-06-30
1,650 GBP2024-06-30
Computers
1,219 GBP2025-06-30
1,027 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,524 GBP2025-06-30
6,220 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
112 GBP2024-07-01 ~ 2025-06-30
Computers
192 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
638 GBP2025-06-30
750 GBP2024-06-30
Computers
1,557 GBP2025-06-30
Other Debtors
Amounts falling due within one year, Current
52,079 GBP2025-06-30
52,079 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
281 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,139 GBP2025-06-30
5,681 GBP2024-06-30
Other Creditors
Current
43,533 GBP2025-06-30
42,374 GBP2024-06-30