96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,564 GBP2022-12-31
9,264 GBP2021-06-30
Fixed Assets
4,564 GBP2022-12-31
9,264 GBP2021-06-30
Debtors
42,606 GBP2022-12-31
90,934 GBP2021-06-30
Cash at bank and in hand
10,291 GBP2022-12-31
29,303 GBP2021-06-30
Current Assets
52,897 GBP2022-12-31
120,237 GBP2021-06-30
Creditors
Current
88,587 GBP2022-12-31
203,395 GBP2021-06-30
Net Current Assets/Liabilities
-35,690 GBP2022-12-31
-83,158 GBP2021-06-30
Total Assets Less Current Liabilities
-31,126 GBP2022-12-31
-73,894 GBP2021-06-30
Creditors
Non-current
385,987 GBP2022-12-31
Net Assets/Liabilities
-417,113 GBP2022-12-31
-73,894 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-417,213 GBP2022-12-31
-73,994 GBP2021-06-30
Equity
-417,113 GBP2022-12-31
-73,894 GBP2021-06-30
Average Number of Employees
92021-07-01 ~ 2022-12-31
22020-06-26 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,601 GBP2022-12-31
11,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,037 GBP2022-12-31
2,236 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,801 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
4,564 GBP2022-12-31
9,264 GBP2021-06-30
Other Investments Other Than Loans
Additions to investments
50,065 GBP2022-12-31
Cost valuation
50,065 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,900 GBP2022-12-31
Amounts falling due within one year, Current
84,060 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
6,374 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,332 GBP2022-12-31
Amounts falling due within one year, Current
6,874 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
42,606 GBP2022-12-31
Amounts falling due within one year, Current
90,934 GBP2021-06-30
Trade Creditors/Trade Payables
Current
30,898 GBP2022-12-31
900 GBP2021-06-30
Amounts owed to group undertakings
Current
197,795 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,782 GBP2022-12-31
Other Creditors
Current
54,907 GBP2022-12-31
4,700 GBP2021-06-30
Amounts owed to group undertakings
Non-current
385,987 GBP2022-12-31