96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
230 GBP2024-06-30
273 GBP2023-06-30
Investment Property
485,450 GBP2024-06-30
Fixed Assets
485,680 GBP2024-06-30
273 GBP2023-06-30
Debtors
-365,944 GBP2024-06-30
119,034 GBP2023-06-30
Cash at bank and in hand
108,968 GBP2024-06-30
98,574 GBP2023-06-30
Current Assets
-256,976 GBP2024-06-30
217,608 GBP2023-06-30
Creditors
Current
4,117 GBP2024-06-30
4,436 GBP2023-06-30
Net Current Assets/Liabilities
-261,093 GBP2024-06-30
213,172 GBP2023-06-30
Total Assets Less Current Liabilities
224,587 GBP2024-06-30
213,445 GBP2023-06-30
Net Assets/Liabilities
224,543 GBP2024-06-30
213,393 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
224,443 GBP2024-06-30
213,293 GBP2023-06-30
Equity
224,543 GBP2024-06-30
213,393 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,368 GBP2023-06-30
Furniture and fittings
2,556 GBP2023-06-30
Computers
22,235 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,159 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,305 GBP2024-06-30
5,290 GBP2023-06-30
Furniture and fittings
2,389 GBP2024-06-30
2,361 GBP2023-06-30
Computers
22,235 GBP2024-06-30
22,235 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,929 GBP2024-06-30
29,886 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
63 GBP2024-06-30
78 GBP2023-06-30
Furniture and fittings
167 GBP2024-06-30
195 GBP2023-06-30
Investment Property - Fair Value Model
485,450 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
680 GBP2024-06-30
208 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
-366,624 GBP2024-06-30
118,826 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
-365,944 GBP2024-06-30
119,034 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,617 GBP2024-06-30
2,936 GBP2023-06-30
Other Creditors
Current
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44 GBP2024-06-30
52 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30