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
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,803 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
204 GBP2024-06-30
204 GBP2023-06-30
Fixed Assets
204 GBP2024-06-30
204 GBP2023-06-30
Debtors
Current
20,024 GBP2024-06-30
41,935 GBP2023-06-30
Current Assets
20,024 GBP2024-06-30
41,935 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-18,353 GBP2024-06-30
Net Current Assets/Liabilities
1,671 GBP2024-06-30
5,102 GBP2023-06-30
Total Assets Less Current Liabilities
1,875 GBP2024-06-30
5,306 GBP2023-06-30
Net Assets/Liabilities
1,875 GBP2024-06-30
5,306 GBP2023-06-30
Equity
Called up share capital
304 GBP2024-06-30
304 GBP2023-06-30
304 GBP2022-07-01
Retained earnings (accumulated losses)
1,571 GBP2024-06-30
5,002 GBP2023-06-30
12,180 GBP2022-07-01
Equity
1,875 GBP2024-06-30
5,306 GBP2023-06-30
12,484 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,431 GBP2023-07-01 ~ 2024-06-30
-7,178 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
3,431 GBP2023-07-01 ~ 2024-06-30
3,515 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-858 GBP2023-07-01 ~ 2024-06-30
-1,471 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
204 GBP2024-06-30
204 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
20,024 GBP2024-06-30
41,935 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Amounts owed to group undertakings
Current
18,353 GBP2024-06-30
29,029 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,803 GBP2023-06-30
Creditors
Current
18,353 GBP2024-06-30
36,833 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
304 shares2024-06-30
304 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30