96090 - Other Service Activities N.e.c.
Intangible Assets
10,200 GBP2024-06-30
10,800 GBP2023-06-30
Property, Plant & Equipment
3,447 GBP2024-06-30
2,784 GBP2023-06-30
Fixed Assets
13,647 GBP2024-06-30
13,584 GBP2023-06-30
Debtors
Amounts falling due within one year
14,500 GBP2024-06-30
10,646 GBP2023-06-30
Cash at bank and in hand
5,341 GBP2024-06-30
8,207 GBP2023-06-30
Current Assets
19,841 GBP2024-06-30
18,853 GBP2023-06-30
Creditors
Amounts falling due within one year
-34,564 GBP2024-06-30
-37,373 GBP2023-06-30
Net Current Assets/Liabilities
-14,723 GBP2024-06-30
-18,520 GBP2023-06-30
Total Assets Less Current Liabilities
-1,076 GBP2024-06-30
-4,936 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,820 GBP2024-06-30
-4,811 GBP2023-06-30
Net Assets/Liabilities
-4,646 GBP2024-06-30
-10,497 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,746 GBP2024-06-30
-10,597 GBP2023-06-30
Equity
-4,646 GBP2024-06-30
-10,497 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-06-30
4,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-06-30
4,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
10,200 GBP2024-06-30
10,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,120 GBP2024-06-30
11,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,120 GBP2024-06-30
11,700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,673 GBP2024-06-30
8,916 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,673 GBP2024-06-30
8,916 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,447 GBP2024-06-30
2,784 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30