96090 - Other Service Activities N.e.c.
Cost of Sales
-840 GBP2023-07-01 ~ 2024-06-30
-1,548 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-96,500 GBP2023-07-01 ~ 2024-06-30
-66,650 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-47 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
16,168 GBP2023-07-01 ~ 2024-06-30
19,212 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,944 GBP2023-07-01 ~ 2024-06-30
-4,408 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
13,224 GBP2023-07-01 ~ 2024-06-30
14,804 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,500 GBP2024-06-30
6,279 GBP2023-06-30
Debtors
27,182 GBP2024-06-30
21,054 GBP2023-06-30
Cash at bank and in hand
14,232 GBP2024-06-30
10,388 GBP2023-06-30
Current Assets
41,828 GBP2024-06-30
31,818 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,278 GBP2024-06-30
Net Current Assets/Liabilities
30,550 GBP2024-06-30
19,361 GBP2023-06-30
Total Assets Less Current Liabilities
37,050 GBP2024-06-30
25,640 GBP2023-06-30
Net Assets/Liabilities
35,171 GBP2024-06-30
24,447 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
35,170 GBP2024-06-30
24,446 GBP2023-06-30
Equity
35,171 GBP2024-06-30
24,447 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
19,248 GBP2024-06-30
16,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,748 GBP2024-06-30
10,273 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,500 GBP2024-06-30
6,279 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
27,182 GBP2024-06-30
21,054 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
372 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
2,971 GBP2024-06-30
6,467 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,262 GBP2024-06-30
138 GBP2023-06-30
Other Creditors
Current
5,673 GBP2024-06-30
5,852 GBP2023-06-30
Creditors
Current
11,278 GBP2024-06-30
12,457 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
713 GBP2024-06-30
0 GBP2023-06-30