96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
197 GBP2025-06-30
230 GBP2024-06-30
Investment Property
485,450 GBP2025-06-30
485,450 GBP2024-06-30
Fixed Assets
485,647 GBP2025-06-30
485,680 GBP2024-06-30
Debtors
259 GBP2025-06-30
-365,944 GBP2024-06-30
Cash at bank and in hand
129,632 GBP2025-06-30
108,968 GBP2024-06-30
Current Assets
129,891 GBP2025-06-30
-256,976 GBP2024-06-30
Creditors
Current
5,878 GBP2025-06-30
4,117 GBP2024-06-30
Net Current Assets/Liabilities
124,013 GBP2025-06-30
-261,093 GBP2024-06-30
Total Assets Less Current Liabilities
609,660 GBP2025-06-30
224,587 GBP2024-06-30
Creditors
Non-current
-366,624 GBP2025-06-30
Net Assets/Liabilities
242,998 GBP2025-06-30
224,543 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
242,898 GBP2025-06-30
224,443 GBP2024-06-30
Equity
242,998 GBP2025-06-30
224,543 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,368 GBP2024-06-30
Furniture and fittings
2,556 GBP2024-06-30
Computers
22,235 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
30,159 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,316 GBP2025-06-30
5,305 GBP2024-06-30
Furniture and fittings
2,411 GBP2025-06-30
2,389 GBP2024-06-30
Computers
22,235 GBP2025-06-30
22,235 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,962 GBP2025-06-30
29,929 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
22 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
52 GBP2025-06-30
63 GBP2024-06-30
Furniture and fittings
145 GBP2025-06-30
167 GBP2024-06-30
Investment Property - Fair Value Model
485,450 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
259 GBP2025-06-30
Amounts falling due within one year, Current
680 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
-366,624 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
259 GBP2025-06-30
Amounts falling due within one year, Current
-365,944 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,378 GBP2025-06-30
2,617 GBP2024-06-30
Other Creditors
Current
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Non-current
366,624 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38 GBP2025-06-30
44 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30