96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,178 GBP2023-06-30
Debtors
946 GBP2024-06-30
113,173 GBP2023-06-30
Cash at bank and in hand
14,395 GBP2023-06-30
Current Assets
946 GBP2024-06-30
127,568 GBP2023-06-30
Creditors
Current
3,691 GBP2024-06-30
61,360 GBP2023-06-30
Net Current Assets/Liabilities
-2,745 GBP2024-06-30
66,208 GBP2023-06-30
Total Assets Less Current Liabilities
-2,745 GBP2024-06-30
70,386 GBP2023-06-30
Equity
Called up share capital
286,000 GBP2024-06-30
286,000 GBP2023-06-30
Retained earnings (accumulated losses)
-288,745 GBP2024-06-30
-215,614 GBP2023-06-30
Equity
-2,745 GBP2024-06-30
70,386 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,838 GBP2023-06-30
Computers
2,702 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,540 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,838 GBP2023-07-01 ~ 2024-06-30
Computers
-2,702 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
462 GBP2023-06-30
Computers
900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-07-01 ~ 2024-06-30
Computers
450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-699 GBP2023-07-01 ~ 2024-06-30
Computers
-1,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,376 GBP2023-06-30
Computers
1,802 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,541 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
100,000 GBP2023-06-30
Prepayments/Accrued Income
Current
946 GBP2024-06-30
4,632 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
946 GBP2024-06-30
Amounts falling due within one year, Current
113,173 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,140 GBP2023-06-30
Amounts owed to group undertakings
Current
6,800 GBP2023-06-30
Corporation Tax Payable
Current
13,704 GBP2023-06-30
Other Taxation & Social Security Payable
Current
628 GBP2024-06-30
3,942 GBP2023-06-30
Other Creditors
Current
29,833 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,063 GBP2024-06-30
4,941 GBP2023-06-30