96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
831 GBP2025-06-30
2,256 GBP2024-06-30
Debtors
17,674 GBP2025-06-30
18,076 GBP2024-06-30
Cash at bank and in hand
8 GBP2025-06-30
2 GBP2024-06-30
Current Assets
17,682 GBP2025-06-30
18,078 GBP2024-06-30
Net Current Assets/Liabilities
-1,993 GBP2025-06-30
-967 GBP2024-06-30
Total Assets Less Current Liabilities
-1,162 GBP2025-06-30
1,289 GBP2024-06-30
Net Assets/Liabilities
-31,814 GBP2025-06-30
-29,363 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-31,914 GBP2025-06-30
-29,463 GBP2024-06-30
Equity
-31,814 GBP2025-06-30
-29,363 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,700 GBP2024-06-30
Computers
792 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,492 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,869 GBP2025-06-30
3,444 GBP2024-06-30
Computers
792 GBP2025-06-30
792 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2025-06-30
4,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
831 GBP2025-06-30
2,256 GBP2024-06-30
Other Debtors
Current
17,674 GBP2025-06-30
18,076 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
15,446 GBP2025-06-30
15,446 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,229 GBP2025-06-30
3,599 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,446 GBP2025-06-30
Non-current, Between one and two years
15,446 GBP2024-06-30
Between two and five year, Non-current
15,206 GBP2025-06-30
15,206 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,451 GBP2024-07-01 ~ 2025-06-30