96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Administrative Expenses
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
109 GBP2023-06-30
109 GBP2022-06-30
Fixed Assets
109 GBP2023-06-30
109 GBP2022-06-30
Debtors
Current
194,580 GBP2023-06-30
205,026 GBP2022-06-30
Current Assets
194,580 GBP2023-06-30
205,026 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-189,648 GBP2023-06-30
-193,281 GBP2022-06-30
Net Current Assets/Liabilities
4,932 GBP2023-06-30
11,745 GBP2022-06-30
Total Assets Less Current Liabilities
5,041 GBP2023-06-30
11,854 GBP2022-06-30
Net Assets/Liabilities
5,041 GBP2023-06-30
11,854 GBP2022-06-30
Equity
Called up share capital
209 GBP2023-06-30
209 GBP2022-06-30
209 GBP2021-07-01
Retained earnings (accumulated losses)
4,832 GBP2023-06-30
11,645 GBP2022-06-30
19,159 GBP2021-07-01
Equity
5,041 GBP2023-06-30
11,854 GBP2022-06-30
19,368 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-6,813 GBP2022-07-01 ~ 2023-06-30
-7,514 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
3,515 GBP2022-07-01 ~ 2023-06-30
3,190 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-1,397 GBP2022-07-01 ~ 2023-06-30
-1,428 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
109 GBP2023-06-30
109 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
194,580 GBP2023-06-30
194,579 GBP2022-06-30
Other Debtors
Current
10,447 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,944 GBP2022-06-30
Amounts owed to group undertakings
Current
181,845 GBP2023-06-30
181,748 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,803 GBP2023-06-30
7,589 GBP2022-06-30
Creditors
Current
189,648 GBP2023-06-30
193,281 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
209 shares2023-06-30
209 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30