96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,818 GBP2023-06-30
354 GBP2022-06-30
Debtors
14,254 GBP2023-06-30
252,805 GBP2022-06-30
Cash at bank and in hand
8,784 GBP2023-06-30
4,661 GBP2022-06-30
Current Assets
23,038 GBP2023-06-30
257,466 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-963,562 GBP2023-06-30
Net Current Assets/Liabilities
-940,524 GBP2023-06-30
-409,679 GBP2022-06-30
Total Assets Less Current Liabilities
-936,706 GBP2023-06-30
-409,325 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-31,002 GBP2022-06-30
Net Assets/Liabilities
-957,961 GBP2023-06-30
-440,327 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-957,962 GBP2023-06-30
-440,328 GBP2022-06-30
Equity
-957,961 GBP2023-06-30
-440,327 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
5,332 GBP2023-06-30
555 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,514 GBP2023-06-30
201 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,313 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
3,818 GBP2023-06-30
354 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
163,252 GBP2022-06-30
Other Debtors
Amounts falling due within one year
14,254 GBP2023-06-30
89,553 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,254 GBP2023-06-30
Amounts falling due within one year, Current
252,805 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,491 GBP2023-06-30
9,491 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,518 GBP2023-06-30
28,155 GBP2022-06-30
Amounts owed to group undertakings
Current
542,834 GBP2023-06-30
387,053 GBP2022-06-30
Other Creditors
Current
391,429 GBP2023-06-30
99,829 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
6,290 GBP2023-06-30
142,617 GBP2022-06-30
Creditors
Current
963,562 GBP2023-06-30
667,145 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,255 GBP2023-06-30
31,002 GBP2022-06-30