96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Administrative Expenses
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
109 GBP2024-06-30
109 GBP2023-06-30
Fixed Assets
109 GBP2024-06-30
109 GBP2023-06-30
Debtors
Current
88,029 GBP2024-06-30
194,580 GBP2023-06-30
Current Assets
88,029 GBP2024-06-30
194,580 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-189,648 GBP2023-06-30
Net Current Assets/Liabilities
1,486 GBP2024-06-30
4,932 GBP2023-06-30
Total Assets Less Current Liabilities
1,595 GBP2024-06-30
5,041 GBP2023-06-30
Net Assets/Liabilities
1,595 GBP2024-06-30
5,041 GBP2023-06-30
Equity
Called up share capital
209 GBP2024-06-30
209 GBP2023-06-30
209 GBP2022-07-01
Retained earnings (accumulated losses)
1,386 GBP2024-06-30
4,832 GBP2023-06-30
11,645 GBP2022-07-01
Equity
1,595 GBP2024-06-30
5,041 GBP2023-06-30
11,854 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,446 GBP2023-07-01 ~ 2024-06-30
-6,813 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
3,432 GBP2023-07-01 ~ 2024-06-30
3,514 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-862 GBP2023-07-01 ~ 2024-06-30
-1,397 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
109 GBP2024-06-30
109 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
88,028 GBP2024-06-30
194,580 GBP2023-06-30
Other Debtors
Current
1 GBP2024-06-30
Amounts owed to group undertakings
Current
83,501 GBP2024-06-30
181,845 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,042 GBP2024-06-30
7,803 GBP2023-06-30
Creditors
Current
86,543 GBP2024-06-30
189,648 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
209 shares2024-06-30
209 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30