96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
9,000 GBP2024-06-30
Property, Plant & Equipment
75,636 GBP2024-06-30
36,823 GBP2023-06-30
Fixed Assets
84,636 GBP2024-06-30
36,823 GBP2023-06-30
Total Inventories
15,000 GBP2024-06-30
12,000 GBP2023-06-30
Debtors
25,658 GBP2024-06-30
7,104 GBP2023-06-30
Cash at bank and in hand
9,522 GBP2024-06-30
10,361 GBP2023-06-30
Current Assets
50,180 GBP2024-06-30
29,465 GBP2023-06-30
Creditors
Current
55,306 GBP2024-06-30
28,479 GBP2023-06-30
Net Current Assets/Liabilities
-5,126 GBP2024-06-30
986 GBP2023-06-30
Total Assets Less Current Liabilities
79,510 GBP2024-06-30
37,809 GBP2023-06-30
Net Assets/Liabilities
65,139 GBP2024-06-30
30,813 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
65,039 GBP2024-06-30
30,713 GBP2023-06-30
Equity
65,139 GBP2024-06-30
30,813 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-06-30
Intangible Assets
Net goodwill
9,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,726 GBP2024-06-30
55,943 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,090 GBP2024-06-30
19,120 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
75,636 GBP2024-06-30
36,823 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,330 GBP2024-06-30
Amounts falling due within one year, Current
1,470 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,328 GBP2024-06-30
Amounts falling due within one year, Current
5,634 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,658 GBP2024-06-30
Amounts falling due within one year, Current
7,104 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,277 GBP2024-06-30
2,019 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,429 GBP2024-06-30
7,897 GBP2023-06-30
Other Creditors
Current
27,600 GBP2024-06-30
18,563 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30