96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
2,221 GBP2023-06-30
Investment Property
388,345 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current
6,339 GBP2024-06-30
35,285 GBP2023-06-30
Cash at bank and in hand
822 GBP2024-06-30
86 GBP2023-06-30
Net Assets/Liabilities
387 GBP2024-06-30
370 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
377 GBP2024-06-30
360 GBP2023-06-30
Equity
387 GBP2024-06-30
370 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-06-30
4,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
4,441 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-4,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-06-30
2,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
2,220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
0 GBP2024-06-30
2,221 GBP2023-06-30
Prepayments/Accrued Income
Current
2,339 GBP2024-06-30
0 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-06-30
275 GBP2023-06-30
Other Debtors
Current
4,000 GBP2024-06-30
35,010 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,274 GBP2024-06-30
34,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,156 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
388,100 GBP2024-06-30
3,100 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-07-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-06-30