96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
46 GBP2024-06-30
Debtors
4,387 GBP2025-06-30
15,408 GBP2024-06-30
Cash at bank and in hand
73,275 GBP2025-06-30
68,819 GBP2024-06-30
Current Assets
77,662 GBP2025-06-30
84,227 GBP2024-06-30
Creditors
Amounts falling due within one year
-24,701 GBP2025-06-30
-35,237 GBP2024-06-30
Net Current Assets/Liabilities
52,961 GBP2025-06-30
48,990 GBP2024-06-30
Total Assets Less Current Liabilities
52,961 GBP2025-06-30
49,036 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
51,961 GBP2025-06-30
48,036 GBP2024-06-30
Equity
52,961 GBP2025-06-30
49,036 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,625 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,625 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
708 GBP2024-06-30
Computers
756 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,464 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
708 GBP2025-06-30
708 GBP2024-06-30
Computers
756 GBP2025-06-30
710 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,464 GBP2025-06-30
1,418 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
46 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,280 GBP2025-06-30
13,649 GBP2024-06-30
Other Debtors
Current
369 GBP2025-06-30
649 GBP2024-06-30
Prepayments/Accrued Income
Current
1,738 GBP2025-06-30
1,110 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
14,737 GBP2024-06-30
Corporation Tax Payable
Current
9,458 GBP2025-06-30
6,385 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,026 GBP2025-06-30
8,563 GBP2024-06-30
Other Creditors
Current
851 GBP2025-06-30
225 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,366 GBP2025-06-30
5,327 GBP2024-06-30
Creditors
Current
24,701 GBP2025-06-30
35,237 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30