96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
956 GBP2022-06-30
1,370 GBP2021-06-30
Fixed Assets
956 GBP2022-06-30
1,370 GBP2021-06-30
Debtors
134 GBP2022-06-30
5,455 GBP2021-06-30
Cash at bank and in hand
11 GBP2022-06-30
7 GBP2021-06-30
Current Assets
145 GBP2022-06-30
5,462 GBP2021-06-30
Net Current Assets/Liabilities
-11,998 GBP2022-06-30
-553 GBP2021-06-30
Total Assets Less Current Liabilities
-11,042 GBP2022-06-30
817 GBP2021-06-30
Net Assets/Liabilities
-36,042 GBP2022-06-30
-24,183 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-36,142 GBP2022-06-30
-24,283 GBP2021-06-30
Equity
-36,042 GBP2022-06-30
-24,183 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,655 GBP2022-06-30
1,655 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
1,655 GBP2022-06-30
1,655 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
699 GBP2022-06-30
285 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2022-06-30
285 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
414 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
956 GBP2022-06-30
1,370 GBP2021-06-30
Amounts owed by directors
5,455 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
815 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
221 GBP2022-06-30
109 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
4,873 GBP2022-06-30
Other Creditors
Amounts falling due within one year
248 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
986 GBP2022-06-30
906 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2022-06-30
25,000 GBP2021-06-30