96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
748 GBP2025-06-30
600 GBP2024-06-30
Investment Property
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Fixed Assets
300,748 GBP2025-06-30
300,600 GBP2024-06-30
Debtors
406 GBP2025-06-30
364 GBP2024-06-30
Cash at bank and in hand
24,855 GBP2025-06-30
25,990 GBP2024-06-30
Current Assets
25,261 GBP2025-06-30
26,354 GBP2024-06-30
Net Current Assets/Liabilities
-21,650 GBP2025-06-30
-16,547 GBP2024-06-30
Total Assets Less Current Liabilities
279,098 GBP2025-06-30
284,053 GBP2024-06-30
Net Assets/Liabilities
262,756 GBP2025-06-30
267,711 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
197,562 GBP2025-06-30
202,517 GBP2024-06-30
Equity
262,756 GBP2025-06-30
267,711 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
984 GBP2025-06-30
984 GBP2024-06-30
Computers
834 GBP2025-06-30
5,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,818 GBP2025-06-30
6,363 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-5,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-5,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
756 GBP2025-06-30
626 GBP2024-06-30
Computers
314 GBP2025-06-30
5,137 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070 GBP2025-06-30
5,763 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-07-01 ~ 2025-06-30
Computers
207 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-5,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,030 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
228 GBP2025-06-30
358 GBP2024-06-30
Computers
520 GBP2025-06-30
242 GBP2024-06-30
Investment Property - Fair Value Model
300,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
406 GBP2025-06-30
364 GBP2024-06-30
Other Taxation & Social Security Payable
Current
102 GBP2025-06-30
102 GBP2024-06-30
Other Creditors
Current
46,809 GBP2025-06-30
42,799 GBP2024-06-30