96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
883 GBP2023-06-30
1,039 GBP2022-06-30
Debtors
52,079 GBP2023-06-30
52,079 GBP2022-06-30
Current assets - Investments
5,796 GBP2023-06-30
5,796 GBP2022-06-30
Cash at bank and in hand
5,214 GBP2023-06-30
16,378 GBP2022-06-30
Current Assets
63,089 GBP2023-06-30
74,253 GBP2022-06-30
Creditors
Current
41,502 GBP2023-06-30
53,534 GBP2022-06-30
Net Current Assets/Liabilities
21,587 GBP2023-06-30
20,719 GBP2022-06-30
Total Assets Less Current Liabilities
22,470 GBP2023-06-30
21,758 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
22,370 GBP2023-06-30
21,658 GBP2022-06-30
Equity
22,470 GBP2023-06-30
21,758 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,293 GBP2022-06-30
Furniture and fittings
1,650 GBP2022-06-30
Computers
1,027 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,970 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,410 GBP2023-06-30
3,254 GBP2022-06-30
Furniture and fittings
1,650 GBP2023-06-30
1,650 GBP2022-06-30
Computers
1,027 GBP2023-06-30
1,027 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,087 GBP2023-06-30
5,931 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
156 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
883 GBP2023-06-30
1,039 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
52,079 GBP2023-06-30
52,079 GBP2022-06-30
Trade Creditors/Trade Payables
Current
145 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-137 GBP2023-06-30
13,807 GBP2022-06-30
Other Creditors
Current
41,639 GBP2023-06-30
39,582 GBP2022-06-30