96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,561 GBP2024-06-30
3,884 GBP2023-06-30
Debtors
Current
1,500 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
24,478 GBP2024-06-30
20,903 GBP2023-06-30
Net Assets/Liabilities
15,526 GBP2024-06-30
12,986 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
15,516 GBP2024-06-30
12,976 GBP2023-06-30
Equity
15,526 GBP2024-06-30
12,986 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,991 GBP2024-06-30
22,098 GBP2023-06-30
Computers
1,406 GBP2024-06-30
7,187 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,397 GBP2024-06-30
29,285 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,107 GBP2023-07-01 ~ 2024-06-30
Computers
-5,781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,430 GBP2024-06-30
18,214 GBP2023-06-30
Computers
1,406 GBP2024-06-30
7,187 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,836 GBP2024-06-30
25,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,918 GBP2023-07-01 ~ 2024-06-30
Computers
-5,781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,699 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,561 GBP2024-06-30
3,884 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to directors
Current
0 GBP2024-06-30
23 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,499 GBP2024-06-30
2,017 GBP2023-06-30
Corporation Tax Payable
Current
1,037 GBP2024-06-30
2,342 GBP2023-06-30
Other Creditors
Current
8,181 GBP2024-06-30
6,681 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30