96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,721 GBP2020-12-31
13,721 GBP2020-06-30
Property, Plant & Equipment
2,329 GBP2020-12-31
1,646 GBP2020-06-30
Fixed Assets
16,050 GBP2020-12-31
15,367 GBP2020-06-30
Debtors
25,009 GBP2020-12-31
21,863 GBP2020-06-30
Cash at bank and in hand
31,860 GBP2020-12-31
108,583 GBP2020-06-30
Current Assets
56,869 GBP2020-12-31
130,446 GBP2020-06-30
Net Current Assets/Liabilities
31,220 GBP2020-12-31
48,465 GBP2020-06-30
Net Assets/Liabilities
47,270 GBP2020-12-31
63,832 GBP2020-06-30
Equity
Called up share capital
982,103 GBP2020-12-31
904,060 GBP2020-06-30
Retained earnings (accumulated losses)
-934,833 GBP2020-12-31
-840,228 GBP2020-06-30
Equity
47,270 GBP2020-12-31
63,832 GBP2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,721 GBP2020-12-31
13,721 GBP2020-06-30
Intangible Assets
Other than goodwill
13,721 GBP2020-12-31
13,721 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,797 GBP2020-12-31
2,680 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,468 GBP2020-12-31
1,034 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
434 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,329 GBP2020-12-31
1,646 GBP2020-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
613 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2020-12-31
17,334 GBP2020-06-30
Other Debtors
Amounts falling due within one year
9 GBP2020-12-31
3,916 GBP2020-06-30
Debtors
Amounts falling due within one year
25,009 GBP2020-12-31
21,863 GBP2020-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,482 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,538 GBP2020-12-31
3,926 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,629 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
78,055 GBP2020-06-30
Number of shares allotted
Class 1 ordinary share
39,706 shares2020-07-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
2.0148 GBP2020-07-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
79,999.96 GBP2020-07-01 ~ 2020-12-31
79,999.96 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 2 ordinary share
7,353 shares2020-07-01 ~ 2020-12-31
Par Value of Share
Class 2 ordinary share
8.1599 GBP2020-07-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 2 ordinary share
59,999.99 GBP2020-07-01 ~ 2020-12-31
59,999.99 GBP2019-07-01 ~ 2020-06-30
Number of shares allotted
Class 3 ordinary share
16,221 shares2020-07-01 ~ 2020-12-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2020-07-01 ~ 2020-12-31
Class 4 ordinary share
30.70 GBP2020-07-01 ~ 2020-12-31
Nominal value of allotted share capital
982,103.23 GBP2020-07-01 ~ 2020-12-31
982,103.23 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2020-12-31
22019-07-01 ~ 2020-06-30