96090 - Other Service Activities N.e.c.
Intangible Assets
30,000 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment
1,854 GBP2024-06-30
49,914 GBP2023-06-30
Fixed Assets
31,854 GBP2024-06-30
94,914 GBP2023-06-30
Debtors
4,414 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
16,480 GBP2024-06-30
16,653 GBP2023-06-30
Current Assets
20,894 GBP2024-06-30
16,653 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,171 GBP2023-06-30
Net Current Assets/Liabilities
-15,511 GBP2024-06-30
-30,518 GBP2023-06-30
Total Assets Less Current Liabilities
16,343 GBP2024-06-30
64,396 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,061 GBP2024-06-30
Net Assets/Liabilities
1,828 GBP2024-06-30
29,888 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,728 GBP2024-06-30
29,788 GBP2023-06-30
Equity
1,828 GBP2024-06-30
29,888 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-06-30
105,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
30,000 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222 GBP2024-06-30
222 GBP2023-06-30
Computers
2,786 GBP2024-06-30
2,786 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
51,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,008 GBP2024-06-30
54,708 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-51,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-51,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2024-06-30
138 GBP2023-06-30
Computers
1,003 GBP2024-06-30
688 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
3,968 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,154 GBP2024-06-30
4,794 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-07-01 ~ 2024-06-30
Computers
315 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-7,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-06-30
84 GBP2023-06-30
Computers
1,783 GBP2024-06-30
2,098 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
47,732 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,414 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
3,000 GBP2024-06-30
Current
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,414 GBP2024-06-30
Current, Amounts falling due within one year
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,807 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,260 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,383 GBP2024-06-30
16,279 GBP2023-06-30
Other Creditors
Current
2,955 GBP2024-06-30
30,892 GBP2023-06-30
Creditors
Current
36,405 GBP2024-06-30
47,171 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,061 GBP2024-06-30
34,508 GBP2023-06-30