96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,004 GBP2021-07-31
1,606 GBP2020-06-30
Debtors
19,430 GBP2021-07-31
Cash at bank and in hand
5,403 GBP2021-07-31
3,880 GBP2020-06-30
Current Assets
24,833 GBP2021-07-31
3,880 GBP2020-06-30
Net Current Assets/Liabilities
17,786 GBP2021-07-31
128 GBP2020-06-30
Net Assets/Liabilities
19,790 GBP2021-07-31
1,734 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
19,690 GBP2021-07-31
1,634 GBP2020-06-30
Equity
19,790 GBP2021-07-31
1,734 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
28,056 GBP2020-07-01 ~ 2021-07-31
11,634 GBP2019-06-05 ~ 2020-06-30
Profit/Loss
28,056 GBP2020-07-01 ~ 2021-07-31
11,634 GBP2019-06-05 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,056 GBP2020-07-01 ~ 2021-07-31
11,634 GBP2019-06-05 ~ 2020-06-30
Comprehensive Income/Expense
28,056 GBP2020-07-01 ~ 2021-07-31
11,634 GBP2019-06-05 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2020-07-01 ~ 2021-07-31
-10,000 GBP2019-06-05 ~ 2020-06-30
Dividends Paid
-10,000 GBP2020-07-01 ~ 2021-07-31
-10,000 GBP2019-06-05 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2019-06-05 ~ 2020-06-30
Issue of Equity Instruments
100 GBP2019-06-05 ~ 2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-07-31
12019-06-05 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,007 GBP2021-07-31
1,108 GBP2020-06-30
Other
900 GBP2021-07-31
900 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,907 GBP2021-07-31
2,008 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
579 GBP2021-07-31
222 GBP2020-06-30
Other
324 GBP2021-07-31
180 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903 GBP2021-07-31
402 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
357 GBP2020-07-01 ~ 2021-07-31
Other
144 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2020-07-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,428 GBP2021-07-31
886 GBP2020-06-30
Other
576 GBP2021-07-31
720 GBP2020-06-30
Other Debtors
19,430 GBP2021-07-31
Debtors
Current
19,430 GBP2021-07-31
Taxation/Social Security Payable
6,447 GBP2021-07-31
2,880 GBP2020-06-30
Other Creditors
600 GBP2021-07-31
872 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-06-30
Director Remuneration
12,500 GBP2020-07-01 ~ 2021-07-31
11,410 GBP2019-06-05 ~ 2020-06-30