96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,729 GBP2022-06-30
5,697 GBP2021-06-30
Total Inventories
3,100 GBP2022-06-30
1,850 GBP2021-06-30
Debtors
Current
68,055 GBP2022-06-30
57,437 GBP2021-06-30
Cash at bank and in hand
5,088 GBP2022-06-30
24,869 GBP2021-06-30
Net Assets/Liabilities
60,396 GBP2022-06-30
59,637 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Share premium
59,925 GBP2022-06-30
59,925 GBP2021-06-30
Retained earnings (accumulated losses)
371 GBP2022-06-30
-388 GBP2021-06-30
Equity
60,396 GBP2022-06-30
59,637 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,761 GBP2022-06-30
12,761 GBP2021-06-30
Computers
2,080 GBP2022-06-30
2,080 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
14,841 GBP2022-06-30
14,841 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,692 GBP2022-06-30
8,140 GBP2021-06-30
Computers
1,420 GBP2022-06-30
1,004 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,112 GBP2022-06-30
9,144 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,552 GBP2021-07-01 ~ 2022-06-30
Computers
416 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,069 GBP2022-06-30
4,621 GBP2021-06-30
Computers
660 GBP2022-06-30
1,076 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
5,330 GBP2022-06-30
16,812 GBP2021-06-30
Amounts owed by directors
Current
47,184 GBP2022-06-30
30,661 GBP2021-06-30
Other Debtors
Current
15,541 GBP2022-06-30
9,964 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
1,772 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
8,785 GBP2022-06-30
15,520 GBP2021-06-30
Corporation Tax Payable
Current
9,272 GBP2022-06-30
11,842 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2021-07-01 ~ 2022-06-30
75 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2021-07-01 ~ 2022-06-30
25 GBP2020-07-01 ~ 2021-06-30