96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
35,202 GBP2024-06-30
36,793 GBP2023-06-30
Fixed Assets
35,203 GBP2024-06-30
36,794 GBP2023-06-30
Debtors
21,636 GBP2024-06-30
16,418 GBP2023-06-30
Cash at bank and in hand
68,683 GBP2024-06-30
38,113 GBP2023-06-30
Current Assets
90,319 GBP2024-06-30
54,531 GBP2023-06-30
Creditors
Current
105,016 GBP2024-06-30
71,067 GBP2023-06-30
Net Current Assets/Liabilities
-14,697 GBP2024-06-30
-16,536 GBP2023-06-30
Total Assets Less Current Liabilities
20,506 GBP2024-06-30
20,258 GBP2023-06-30
Net Assets/Liabilities
14,991 GBP2024-06-30
14,515 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
14,891 GBP2024-06-30
14,415 GBP2023-06-30
Equity
14,991 GBP2024-06-30
14,515 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
28,215 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,214 GBP2023-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,507 GBP2024-06-30
90,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,305 GBP2024-06-30
53,763 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,542 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
35,202 GBP2024-06-30
36,793 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,375 GBP2024-06-30
Current, Amounts falling due within one year
12,918 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,261 GBP2024-06-30
Current, Amounts falling due within one year
3,500 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,636 GBP2024-06-30
Current, Amounts falling due within one year
16,418 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,387 GBP2024-06-30
2,692 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,946 GBP2024-06-30
9,674 GBP2023-06-30
Other Creditors
Current
85,683 GBP2024-06-30
58,701 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30