96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,798 GBP2023-06-30
6,160 GBP2022-06-30
Investment Property
550,998 GBP2023-06-30
550,998 GBP2022-06-30
Fixed Assets
555,796 GBP2023-06-30
557,158 GBP2022-06-30
Debtors
147 GBP2023-06-30
243 GBP2022-06-30
Cash at bank and in hand
1,949 GBP2023-06-30
2,854 GBP2022-06-30
Current Assets
2,096 GBP2023-06-30
3,097 GBP2022-06-30
Creditors
Current
198,958 GBP2023-06-30
187,124 GBP2022-06-30
Net Current Assets/Liabilities
-196,862 GBP2023-06-30
-184,027 GBP2022-06-30
Total Assets Less Current Liabilities
358,934 GBP2023-06-30
373,131 GBP2022-06-30
Creditors
Non-current
-1,333 GBP2023-06-30
-2,007 GBP2022-06-30
Net Assets/Liabilities
337,076 GBP2023-06-30
353,719 GBP2022-06-30
Equity
Called up share capital
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Retained earnings (accumulated losses)
211,306 GBP2023-06-30
224,829 GBP2022-06-30
Equity
337,076 GBP2023-06-30
353,719 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,776 GBP2022-06-30
Computers
6,745 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,521 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,267 GBP2023-06-30
12,001 GBP2022-06-30
Computers
3,456 GBP2023-06-30
2,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,723 GBP2023-06-30
14,361 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2022-07-01 ~ 2023-06-30
Computers
1,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,509 GBP2023-06-30
1,775 GBP2022-06-30
Computers
3,289 GBP2023-06-30
4,385 GBP2022-06-30
Investment Property - Fair Value Model
550,998 GBP2022-06-30
Other Debtors
Current
147 GBP2023-06-30
243 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
672 GBP2023-06-30
655 GBP2022-06-30
Other Creditors
Current
195,801 GBP2023-06-30
185,069 GBP2022-06-30
Accrued Liabilities
Current
2,485 GBP2023-06-30
1,400 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,333 GBP2023-06-30
2,007 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-16,643 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-16,643 GBP2022-07-01 ~ 2023-06-30