96090 - Other Service Activities N.e.c.
Intangible Assets
129,949 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
1,129 GBP2022-06-30
1,411 GBP2021-06-30
Fixed Assets
131,078 GBP2022-06-30
1,411 GBP2021-06-30
Debtors
5,675 GBP2022-06-30
269 GBP2021-06-30
Cash at bank and in hand
19,931 GBP2022-06-30
16,430 GBP2021-06-30
Current Assets
25,606 GBP2022-06-30
16,699 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-28,769 GBP2021-06-30
Net Current Assets/Liabilities
-96,194 GBP2022-06-30
-12,070 GBP2021-06-30
Total Assets Less Current Liabilities
34,884 GBP2022-06-30
-10,659 GBP2021-06-30
Equity
Called up share capital
284,998 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-250,114 GBP2022-06-30
-10,660 GBP2021-06-30
Equity
34,884 GBP2022-06-30
-10,659 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
02020-06-22 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
136,788 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,839 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,839 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
129,949 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Other
1,764 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
635 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
635 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Other
1,129 GBP2022-06-30
1,411 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
-1 GBP2021-06-30
Other Debtors
Amounts falling due within one year
5,675 GBP2022-06-30
270 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
5,675 GBP2022-06-30
Current, Amounts falling due within one year
269 GBP2021-06-30
Trade Creditors/Trade Payables
Current
87,226 GBP2022-06-30
0 GBP2021-06-30
Other Taxation & Social Security Payable
Current
4,331 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
30,243 GBP2022-06-30
28,769 GBP2021-06-30
Creditors
Current
121,800 GBP2022-06-30
28,769 GBP2021-06-30