96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,839 GBP2024-06-30
4,798 GBP2023-06-30
Investment Property
615,000 GBP2024-06-30
550,998 GBP2023-06-30
Fixed Assets
619,839 GBP2024-06-30
555,796 GBP2023-06-30
Debtors
1,366 GBP2024-06-30
147 GBP2023-06-30
Cash at bank and in hand
1,739 GBP2024-06-30
1,949 GBP2023-06-30
Current Assets
3,105 GBP2024-06-30
2,096 GBP2023-06-30
Creditors
Current
214,287 GBP2024-06-30
198,958 GBP2023-06-30
Net Current Assets/Liabilities
-211,182 GBP2024-06-30
-196,862 GBP2023-06-30
Total Assets Less Current Liabilities
408,657 GBP2024-06-30
358,934 GBP2023-06-30
Creditors
Non-current
-644 GBP2024-06-30
-1,333 GBP2023-06-30
Net Assets/Liabilities
371,487 GBP2024-06-30
337,076 GBP2023-06-30
Equity
Called up share capital
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Retained earnings (accumulated losses)
197,715 GBP2024-06-30
211,306 GBP2023-06-30
Equity
371,487 GBP2024-06-30
337,076 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,776 GBP2024-06-30
13,776 GBP2023-06-30
Computers
6,210 GBP2024-06-30
6,745 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,986 GBP2024-06-30
20,521 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,118 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,493 GBP2024-06-30
12,267 GBP2023-06-30
Computers
2,654 GBP2024-06-30
3,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,147 GBP2024-06-30
15,723 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2023-07-01 ~ 2024-06-30
Computers
1,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,822 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,283 GBP2024-06-30
1,509 GBP2023-06-30
Computers
3,556 GBP2024-06-30
3,289 GBP2023-06-30
Investment Property - Fair Value Model
615,000 GBP2024-06-30
550,998 GBP2023-06-30
Other Debtors
Current
1,366 GBP2024-06-30
147 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
689 GBP2024-06-30
672 GBP2023-06-30
Other Creditors
Current
211,643 GBP2024-06-30
195,801 GBP2023-06-30
Accrued Liabilities
Current
1,955 GBP2024-06-30
2,485 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
644 GBP2024-06-30
Between one and two years, Non-current
1,333 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
34,411 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
34,411 GBP2023-07-01 ~ 2024-06-30