96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-06-30
2,609 GBP2022-06-30
Debtors
Current
75,362 GBP2023-06-30
3,536,147 GBP2022-06-30
Cash at bank and in hand
11,275 GBP2023-06-30
335,708 GBP2022-06-30
Net Assets/Liabilities
937 GBP2023-06-30
3,681,523 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
837 GBP2023-06-30
3,681,423 GBP2022-06-30
Equity
937 GBP2023-06-30
3,681,523 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
19,637 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
19,637 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-19,637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-19,637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
17,028 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
17,028 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
652 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,680 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,680 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
2,609 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
75,291 GBP2023-06-30
71,161 GBP2022-06-30
Other Debtors
Current
71 GBP2023-06-30
2,024 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
6,850 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
67,091 GBP2022-06-30
Other Creditors
Current
47,950 GBP2023-06-30
119,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-01-01 ~ 2022-06-30