96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
9,974 GBP2023-12-31
9,974 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,900 GBP2023-12-31
-9,900 GBP2022-12-31
Net Current Assets/Liabilities
74 GBP2023-12-31
74 GBP2022-12-31
Total Assets Less Current Liabilities
10,074 GBP2023-12-31
10,074 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
20,000 GBP2021-06-30
Retained earnings (accumulated losses)
-9,926 GBP2023-12-31
-9,926 GBP2022-12-31
0 GBP2021-06-30
Equity
10,074 GBP2023-12-31
10,074 GBP2022-12-31
2,111,505 GBP2021-06-30
Profit/Loss
570,000 GBP2023-01-01 ~ 2023-12-31
940,074 GBP2021-07-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-07-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-01 ~ 2022-12-31
Investments in Subsidiaries
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
9,900 GBP2023-12-31
9,900 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31