96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
46 GBP2024-06-30
439 GBP2023-06-30
Fixed Assets
46 GBP2024-06-30
439 GBP2023-06-30
Debtors
15,408 GBP2024-06-30
34,489 GBP2023-06-30
Cash at bank and in hand
68,820 GBP2024-06-30
27,711 GBP2023-06-30
Current Assets
84,228 GBP2024-06-30
62,200 GBP2023-06-30
Net Current Assets/Liabilities
48,990 GBP2024-06-30
38,180 GBP2023-06-30
Total Assets Less Current Liabilities
49,036 GBP2024-06-30
38,619 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
48,036 GBP2024-06-30
37,619 GBP2023-06-30
Equity
49,036 GBP2024-06-30
38,619 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,625 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,625 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
708 GBP2024-06-30
708 GBP2023-06-30
Computers
756 GBP2024-06-30
4,191 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,464 GBP2024-06-30
4,899 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
708 GBP2024-06-30
708 GBP2023-06-30
Computers
710 GBP2024-06-30
3,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2024-06-30
4,460 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
46 GBP2024-06-30
439 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,649 GBP2024-06-30
32,247 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,759 GBP2024-06-30
2,242 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
15,408 GBP2024-06-30
34,489 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,737 GBP2024-06-30
13,140 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,949 GBP2024-06-30
9,173 GBP2023-06-30
Other Creditors
Current
5,552 GBP2024-06-30
1,707 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30