96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
779 GBP2022-06-30
Debtors
35,000 GBP2023-06-30
2,003 GBP2022-06-30
Cash at bank and in hand
67,548 GBP2023-06-30
52,367 GBP2022-06-30
Current Assets
102,548 GBP2023-06-30
54,370 GBP2022-06-30
Creditors
Current
43,105 GBP2023-06-30
17,991 GBP2022-06-30
Net Current Assets/Liabilities
59,443 GBP2023-06-30
36,379 GBP2022-06-30
Total Assets Less Current Liabilities
59,443 GBP2023-06-30
37,158 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
58,443 GBP2023-06-30
36,158 GBP2022-06-30
Equity
59,443 GBP2023-06-30
37,158 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
385 GBP2022-06-30
Computers
1,468 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,853 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-385 GBP2022-07-01 ~ 2023-06-30
Computers
-1,468 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-1,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96 GBP2022-06-30
Computers
978 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2022-07-01 ~ 2023-06-30
Computers
489 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-168 GBP2022-07-01 ~ 2023-06-30
Computers
-1,467 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,635 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
289 GBP2022-06-30
Computers
490 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
894 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2023-06-30
1,109 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
35,000 GBP2023-06-30
2,003 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,410 GBP2023-06-30
3,434 GBP2022-06-30
Other Creditors
Current
37,695 GBP2023-06-30
14,557 GBP2022-06-30