96090 - Other Service Activities N.e.c.
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
27,299 GBP2023-06-30
14,133 GBP2022-06-30
Cash at bank and in hand
80,250 GBP2023-06-30
1,186 GBP2022-06-30
Current Assets
107,549 GBP2023-06-30
15,319 GBP2022-06-30
Net Current Assets/Liabilities
-17,970 GBP2023-06-30
-18,795 GBP2022-06-30
Total Assets Less Current Liabilities
-17,970 GBP2023-06-30
-18,795 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-17,970 GBP2023-06-30
-18,795 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-17,971 GBP2023-06-30
-18,796 GBP2022-06-30
Equity
-17,970 GBP2023-06-30
-18,795 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
9,008 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
18,291 GBP2023-06-30
14,133 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,547 GBP2023-06-30
19,859 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,531 GBP2023-06-30
3 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
103,441 GBP2023-06-30
14,252 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-01 ~ 2023-06-30