96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,183 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,558 GBP2024-06-30
1,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,625 GBP2024-06-30
4,042 GBP2023-06-30
Other Investments Other Than Loans
Non-current
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Property, Plant & Equipment
3,625 GBP2024-06-30
4,042 GBP2023-06-30
Fixed Assets - Investments
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Fixed Assets
66,125 GBP2024-06-30
66,542 GBP2023-06-30
Debtors
10,687 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
73,048 GBP2024-06-30
13,018 GBP2023-06-30
Current Assets
83,735 GBP2024-06-30
13,019 GBP2023-06-30
Creditors
Amounts falling due within one year
65 GBP2024-06-30
4,178 GBP2023-06-30
Net Current Assets/Liabilities
83,670 GBP2024-06-30
8,841 GBP2023-06-30
Total Assets Less Current Liabilities
149,795 GBP2024-06-30
75,383 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
149,794 GBP2024-06-30
75,382 GBP2023-06-30
Equity
149,795 GBP2024-06-30
75,383 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
5,183 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,558 GBP2024-06-30
1,141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
62,500 GBP2024-06-30
Non-current
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Trade Debtors/Trade Receivables
10,504 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
183 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
2,378 GBP2023-06-30
Other Creditors
Amounts falling due within one year
65 GBP2024-06-30
1,800 GBP2023-06-30