96090 - Other Service Activities N.e.c.
Intangible Assets
9,600 GBP2025-06-30
10,200 GBP2024-06-30
Property, Plant & Equipment
3,036 GBP2025-06-30
3,447 GBP2024-06-30
Fixed Assets
12,636 GBP2025-06-30
13,647 GBP2024-06-30
Debtors
Amounts falling due within one year
14,500 GBP2024-06-30
Cash at bank and in hand
14,601 GBP2025-06-30
5,341 GBP2024-06-30
Current Assets
14,601 GBP2025-06-30
19,841 GBP2024-06-30
Creditors
Amounts falling due within one year
-23,797 GBP2025-06-30
-34,564 GBP2024-06-30
Net Current Assets/Liabilities
-9,196 GBP2025-06-30
-14,723 GBP2024-06-30
Total Assets Less Current Liabilities
3,440 GBP2025-06-30
-1,076 GBP2024-06-30
Creditors
Amounts falling due after one year
-776 GBP2025-06-30
-2,820 GBP2024-06-30
Net Assets/Liabilities
1,914 GBP2025-06-30
-4,646 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,814 GBP2025-06-30
-4,746 GBP2024-06-30
Equity
1,914 GBP2025-06-30
-4,646 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,400 GBP2025-06-30
4,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2025-06-30
4,800 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
9,600 GBP2025-06-30
10,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,120 GBP2025-06-30
13,120 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,120 GBP2025-06-30
13,120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,084 GBP2025-06-30
9,673 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,084 GBP2025-06-30
9,673 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,036 GBP2025-06-30
3,447 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30