96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,961 GBP2024-06-30
9,090 GBP2023-06-30
Debtors
11,950 GBP2024-06-30
11,950 GBP2023-06-30
Cash at bank and in hand
5,102 GBP2024-06-30
5,223 GBP2023-06-30
Current Assets
17,052 GBP2024-06-30
17,173 GBP2023-06-30
Creditors
Current
25,006 GBP2024-06-30
26,617 GBP2023-06-30
Net Current Assets/Liabilities
-7,954 GBP2024-06-30
-9,444 GBP2023-06-30
Total Assets Less Current Liabilities
-993 GBP2024-06-30
-354 GBP2023-06-30
Net Assets/Liabilities
-2,316 GBP2024-06-30
-2,081 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-2,320 GBP2024-06-30
-2,085 GBP2023-06-30
Equity
-2,316 GBP2024-06-30
-2,081 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,074 GBP2023-06-30
Furniture and fittings
5,190 GBP2023-06-30
Computers
3,323 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,247 GBP2024-06-30
5,790 GBP2023-06-30
Furniture and fittings
4,472 GBP2024-06-30
4,118 GBP2023-06-30
Computers
2,907 GBP2024-06-30
2,589 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,626 GBP2024-06-30
12,497 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
354 GBP2023-07-01 ~ 2024-06-30
Computers
318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,827 GBP2024-06-30
7,284 GBP2023-06-30
Furniture and fittings
718 GBP2024-06-30
1,072 GBP2023-06-30
Computers
416 GBP2024-06-30
734 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,950 GBP2024-06-30
Amounts falling due within one year, Current
11,950 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-834 GBP2024-06-30
-810 GBP2023-06-30
Other Creditors
Current
25,839 GBP2024-06-30
27,427 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Class 4 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-235 GBP2023-07-01 ~ 2024-06-30