96090 - Other Service Activities N.e.c.
Intangible Assets
440,000 GBP2022-06-30
460,000 GBP2021-06-30
Property, Plant & Equipment
3,680 GBP2022-06-30
4,906 GBP2021-06-30
Fixed Assets
443,680 GBP2022-06-30
464,906 GBP2021-06-30
Total Inventories
12,500 GBP2022-06-30
12,500 GBP2021-06-30
Debtors
106,077 GBP2022-06-30
122,481 GBP2021-06-30
Cash at bank and in hand
-85,992 GBP2022-06-30
-106,068 GBP2021-06-30
Current Assets
32,585 GBP2022-06-30
28,913 GBP2021-06-30
Creditors
Amounts falling due within one year
-442,882 GBP2022-06-30
-380,732 GBP2021-06-30
Net Current Assets/Liabilities
-410,297 GBP2022-06-30
-351,819 GBP2021-06-30
Total Assets Less Current Liabilities
33,383 GBP2022-06-30
113,087 GBP2021-06-30
Creditors
Amounts falling due after one year
-31,346 GBP2022-06-30
-50,000 GBP2021-06-30
Net Assets/Liabilities
2,037 GBP2022-06-30
63,087 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,937 GBP2022-06-30
62,987 GBP2021-06-30
Equity
2,037 GBP2022-06-30
63,087 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2022-06-30
800,000 GBP2021-06-30
Intangible Assets - Gross Cost
800,000 GBP2022-06-30
800,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2022-06-30
340,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
360,000 GBP2022-06-30
340,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
440,000 GBP2022-06-30
460,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
31,386 GBP2022-06-30
31,386 GBP2021-06-30
Furniture and fittings
2,719 GBP2022-06-30
2,719 GBP2021-06-30
Computers
11,981 GBP2022-06-30
11,981 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
46,086 GBP2022-06-30
46,086 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,566 GBP2022-06-30
28,960 GBP2021-06-30
Furniture and fittings
1,642 GBP2022-06-30
1,283 GBP2021-06-30
Computers
11,198 GBP2022-06-30
10,937 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,406 GBP2022-06-30
41,180 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2021-07-01 ~ 2022-06-30
Computers
261 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor cars
1,820 GBP2022-06-30
2,426 GBP2021-06-30
Furniture and fittings
1,077 GBP2022-06-30
1,436 GBP2021-06-30
Computers
783 GBP2022-06-30
1,044 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-07-01 ~ 2022-06-30