96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
373 GBP2021-06-30
Cash at bank and in hand
193 GBP2022-06-30
127 GBP2021-06-30
Net Current Assets/Liabilities
-7,589 GBP2022-06-30
-5,569 GBP2021-06-30
Total Assets Less Current Liabilities
-7,589 GBP2022-06-30
-5,196 GBP2021-06-30
Net Assets/Liabilities
-7,589 GBP2022-06-30
-5,267 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
-7,591 GBP2022-06-30
-5,269 GBP2021-06-30
Equity
-7,589 GBP2022-06-30
-5,267 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-71 GBP2021-07-01 ~ 2022-06-30
-35 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-71 GBP2021-07-01 ~ 2022-06-30
758 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,848 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,848 GBP2021-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,848 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-2,848 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,475 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,475 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,475 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,475 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2021-06-30
Taxation/Social Security Payable
803 GBP2022-06-30
792 GBP2021-06-30
Accrued Liabilities
240 GBP2022-06-30
Other Creditors
6,739 GBP2022-06-30
4,904 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
2 shares2021-06-30