96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,258 GBP2025-06-30
2,710 GBP2024-06-30
Fixed Assets
3,258 GBP2025-06-30
2,710 GBP2024-06-30
Debtors
3,370 GBP2025-06-30
48,733 GBP2024-06-30
Cash at bank and in hand
3,426 GBP2025-06-30
Current Assets
6,796 GBP2025-06-30
48,733 GBP2024-06-30
Net Current Assets/Liabilities
-86,214 GBP2025-06-30
10,572 GBP2024-06-30
Total Assets Less Current Liabilities
-82,956 GBP2025-06-30
13,282 GBP2024-06-30
Net Assets/Liabilities
-88,585 GBP2025-06-30
2,408 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-88,586 GBP2025-06-30
2,407 GBP2024-06-30
Equity
-88,585 GBP2025-06-30
2,408 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,648 GBP2025-06-30
8,609 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,648 GBP2025-06-30
8,609 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,390 GBP2025-06-30
5,899 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,390 GBP2025-06-30
5,899 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
3,258 GBP2025-06-30
2,710 GBP2024-06-30
Trade Debtors/Trade Receivables
2,900 GBP2025-06-30
3,630 GBP2024-06-30
Prepayments/Accrued Income
17,700 GBP2024-06-30
Other Debtors
470 GBP2025-06-30
27,403 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,844 GBP2025-06-30
58 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,988 GBP2025-06-30
1,635 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,238 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2025-06-30
850 GBP2024-06-30
Other Creditors
Amounts falling due within one year
77,240 GBP2025-06-30
35,618 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,629 GBP2025-06-30
10,874 GBP2024-06-30