96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,172 GBP2023-06-30
3,475 GBP2022-06-30
Debtors
456 GBP2023-06-30
7,577 GBP2022-06-30
Cash at bank and in hand
41,047 GBP2023-06-30
10,012 GBP2022-06-30
Current Assets
41,503 GBP2023-06-30
17,589 GBP2022-06-30
Creditors
Current
10,369 GBP2023-06-30
22,117 GBP2022-06-30
Net Current Assets/Liabilities
31,134 GBP2023-06-30
-4,528 GBP2022-06-30
Total Assets Less Current Liabilities
33,306 GBP2023-06-30
-1,053 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
33,305 GBP2023-06-30
-1,054 GBP2022-06-30
Equity
33,306 GBP2023-06-30
-1,053 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300 GBP2022-06-30
Furniture and fittings
304 GBP2022-06-30
Computers
3,176 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,780 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,378 GBP2023-06-30
919 GBP2022-06-30
Furniture and fittings
180 GBP2023-06-30
120 GBP2022-06-30
Computers
2,050 GBP2023-06-30
1,266 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,608 GBP2023-06-30
2,305 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
60 GBP2022-07-01 ~ 2023-06-30
Computers
784 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
922 GBP2023-06-30
1,381 GBP2022-06-30
Furniture and fittings
124 GBP2023-06-30
184 GBP2022-06-30
Computers
1,126 GBP2023-06-30
1,910 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
456 GBP2023-06-30
Current, Amounts falling due within one year
7,577 GBP2022-06-30
Other Taxation & Social Security Payable
Current
9,154 GBP2023-06-30
18,164 GBP2022-06-30
Other Creditors
Current
1,215 GBP2023-06-30
3,953 GBP2022-06-30