96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,183 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,931 GBP2025-06-30
1,558 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,252 GBP2025-06-30
3,625 GBP2024-06-30
Other Investments Other Than Loans
Non-current
62,500 GBP2025-06-30
62,500 GBP2024-06-30
Property, Plant & Equipment
3,252 GBP2025-06-30
3,625 GBP2024-06-30
Fixed Assets - Investments
62,500 GBP2025-06-30
62,500 GBP2024-06-30
Fixed Assets
65,752 GBP2025-06-30
66,125 GBP2024-06-30
Debtors
13,951 GBP2025-06-30
10,687 GBP2024-06-30
Cash at bank and in hand
340,031 GBP2025-06-30
73,048 GBP2024-06-30
Current Assets
353,982 GBP2025-06-30
83,735 GBP2024-06-30
Creditors
Amounts falling due within one year
5,491 GBP2025-06-30
65 GBP2024-06-30
Net Current Assets/Liabilities
348,491 GBP2025-06-30
83,670 GBP2024-06-30
Total Assets Less Current Liabilities
414,243 GBP2025-06-30
149,795 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
414,242 GBP2025-06-30
149,794 GBP2024-06-30
Equity
414,243 GBP2025-06-30
149,795 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
5,183 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,931 GBP2025-06-30
1,558 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Cost valuation, Non-current
62,500 GBP2025-06-30
Non-current
62,500 GBP2025-06-30
62,500 GBP2024-06-30
Trade Debtors/Trade Receivables
13,951 GBP2025-06-30
10,504 GBP2024-06-30
Other Debtors
183 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,487 GBP2025-06-30
Other Creditors
Amounts falling due within one year
-996 GBP2025-06-30
65 GBP2024-06-30