96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,520 GBP2024-06-30
49 GBP2023-06-30
Debtors
2,448 GBP2024-06-30
2,073 GBP2023-06-30
Cash at bank and in hand
69,579 GBP2024-06-30
75,469 GBP2023-06-30
Current Assets
72,027 GBP2024-06-30
77,542 GBP2023-06-30
Net Current Assets/Liabilities
44,575 GBP2024-06-30
26,702 GBP2023-06-30
Total Assets Less Current Liabilities
46,095 GBP2024-06-30
26,751 GBP2023-06-30
Net Assets/Liabilities
46,095 GBP2024-06-30
26,741 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
149 GBP2024-06-30
149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,429 GBP2024-06-30
149 GBP2023-06-30
Plant and equipment
2,280 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
149 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2023-07-01 ~ 2024-06-30
Computers
49 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
760 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,520 GBP2024-06-30
Computers
49 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,253 GBP2024-06-30
878 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,195 GBP2024-06-30
1,195 GBP2023-06-30
Debtors
Amounts falling due within one year
2,448 GBP2024-06-30
2,073 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,496 GBP2024-06-30
3,760 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2024-06-30
747 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,894 GBP2024-06-30
6,702 GBP2023-06-30
Other Creditors
Amounts falling due within one year
36 GBP2024-06-30
36 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
14,497 GBP2024-06-30
39,339 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
79 GBP2024-06-30
256 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30