79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
10,310 GBP2024-06-30
7,473 GBP2023-06-30
Fixed Assets
10,310 GBP2024-06-30
7,473 GBP2023-06-30
Debtors
2,073 GBP2024-06-30
55,147 GBP2023-06-30
Cash at bank and in hand
142,301 GBP2024-06-30
42,767 GBP2023-06-30
Current Assets
144,374 GBP2024-06-30
97,914 GBP2023-06-30
Net Current Assets/Liabilities
55,111 GBP2024-06-30
57,662 GBP2023-06-30
Total Assets Less Current Liabilities
65,421 GBP2024-06-30
65,135 GBP2023-06-30
Net Assets/Liabilities
65,421 GBP2024-06-30
65,135 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
65,321 GBP2024-06-30
65,035 GBP2023-06-30
Equity
65,421 GBP2024-06-30
65,135 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,737 GBP2024-06-30
58,503 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
62,737 GBP2024-06-30
58,503 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,427 GBP2024-06-30
51,030 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,427 GBP2024-06-30
51,030 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,397 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,310 GBP2024-06-30
Trade Debtors/Trade Receivables
999 GBP2024-06-30
1,244 GBP2023-06-30
Amounts owed by group undertakings and participating interests
53,289 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,001 GBP2024-06-30
27,990 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,703 GBP2024-06-30
Taxation/Social Security Payable
12,144 GBP2024-06-30
4,549 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,415 GBP2024-06-30
7,713 GBP2023-06-30
Dividends Paid on Shares
50,000 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
50,000 GBP2023-07-01 ~ 2024-06-30