96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,775 GBP2025-06-30
1,164 GBP2024-06-30
Debtors
3,497 GBP2025-06-30
3,288 GBP2024-06-30
Cash at bank and in hand
7,769 GBP2025-06-30
16,192 GBP2024-06-30
Current Assets
11,266 GBP2025-06-30
19,480 GBP2024-06-30
Creditors
Current
84,578 GBP2025-06-30
48,901 GBP2024-06-30
Net Current Assets/Liabilities
-73,312 GBP2025-06-30
-29,421 GBP2024-06-30
Total Assets Less Current Liabilities
-39,537 GBP2025-06-30
-28,257 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-39,637 GBP2025-06-30
-28,357 GBP2024-06-30
Equity
-39,537 GBP2025-06-30
-28,257 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,552 GBP2025-06-30
1,552 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
42,680 GBP2025-06-30
1,552 GBP2024-06-30
Improvements to leasehold property
41,128 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679 GBP2025-06-30
388 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,905 GBP2025-06-30
388 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,226 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,226 GBP2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
32,902 GBP2025-06-30
Furniture and fittings
873 GBP2025-06-30
1,164 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,460 GBP2025-06-30
Current, Amounts falling due within one year
2,758 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
37 GBP2025-06-30
Current, Amounts falling due within one year
530 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,497 GBP2025-06-30
Current, Amounts falling due within one year
3,288 GBP2024-06-30
Trade Creditors/Trade Payables
Current
50,174 GBP2025-06-30
40,257 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-1,032 GBP2025-06-30
1,186 GBP2024-06-30
Other Creditors
Current
35,436 GBP2025-06-30
7,458 GBP2024-06-30