96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
79 GBP2024-06-30
380 GBP2023-06-30
Debtors
10,289 GBP2024-06-30
8,278 GBP2023-06-30
Cash at bank and in hand
1,795 GBP2024-06-30
15,609 GBP2023-06-30
Current Assets
12,084 GBP2024-06-30
23,887 GBP2023-06-30
Net Current Assets/Liabilities
133 GBP2024-06-30
6,858 GBP2023-06-30
Net Assets/Liabilities
212 GBP2024-06-30
7,238 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,352 GBP2024-06-30
6,352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,273 GBP2024-06-30
5,972 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
79 GBP2024-06-30
380 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,736 GBP2024-06-30
8,278 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,553 GBP2024-06-30
Debtors
Amounts falling due within one year
10,289 GBP2024-06-30
8,278 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,230 GBP2024-06-30
4,023 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
241 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,868 GBP2024-06-30
8,835 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37 GBP2024-06-30
37 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,621 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2024-06-30
1,513 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Advances or credits given to directors
3,553 GBP2024-06-30
-2,621 GBP2023-06-30
Advances or credits made to directors during the period
-55,539 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-61,713 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30