96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,758 GBP2025-06-30
4,839 GBP2024-06-30
Investment Property
615,000 GBP2025-06-30
615,000 GBP2024-06-30
Fixed Assets
618,758 GBP2025-06-30
619,839 GBP2024-06-30
Total Inventories
6,334 GBP2025-06-30
Debtors
1,310 GBP2025-06-30
1,366 GBP2024-06-30
Cash at bank and in hand
1,828 GBP2025-06-30
1,739 GBP2024-06-30
Current Assets
9,472 GBP2025-06-30
3,105 GBP2024-06-30
Creditors
Current
248,615 GBP2025-06-30
214,287 GBP2024-06-30
Net Current Assets/Liabilities
-239,143 GBP2025-06-30
-211,182 GBP2024-06-30
Total Assets Less Current Liabilities
379,615 GBP2025-06-30
408,657 GBP2024-06-30
Creditors
Non-current
-644 GBP2024-06-30
Net Assets/Liabilities
343,089 GBP2025-06-30
371,487 GBP2024-06-30
Equity
Called up share capital
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Retained earnings (accumulated losses)
169,317 GBP2025-06-30
197,715 GBP2024-06-30
Equity
343,089 GBP2025-06-30
371,487 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,776 GBP2024-06-30
Computers
6,210 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,986 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,685 GBP2025-06-30
12,493 GBP2024-06-30
Computers
3,543 GBP2025-06-30
2,654 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,228 GBP2025-06-30
15,147 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-07-01 ~ 2025-06-30
Computers
889 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,091 GBP2025-06-30
1,283 GBP2024-06-30
Computers
2,667 GBP2025-06-30
3,556 GBP2024-06-30
Investment Property - Fair Value Model
615,000 GBP2024-06-30
Other Debtors
Current
1,310 GBP2025-06-30
1,366 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
644 GBP2025-06-30
689 GBP2024-06-30
Other Creditors
Current
245,496 GBP2025-06-30
211,643 GBP2024-06-30
Accrued Liabilities
Current
2,475 GBP2025-06-30
1,955 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
644 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-28,398 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-28,398 GBP2024-07-01 ~ 2025-06-30