96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
760 GBP2025-06-30
1,520 GBP2024-06-30
Debtors
3,648 GBP2025-06-30
2,448 GBP2024-06-30
Cash at bank and in hand
63,628 GBP2025-06-30
69,579 GBP2024-06-30
Current Assets
67,276 GBP2025-06-30
72,027 GBP2024-06-30
Net Current Assets/Liabilities
52,993 GBP2025-06-30
44,575 GBP2024-06-30
Net Assets/Liabilities
53,753 GBP2025-06-30
46,095 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,280 GBP2025-06-30
2,280 GBP2024-06-30
Computers
149 GBP2025-06-30
149 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,429 GBP2025-06-30
2,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,520 GBP2025-06-30
760 GBP2024-06-30
Computers
149 GBP2025-06-30
149 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2025-06-30
909 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
760 GBP2025-06-30
1,520 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,453 GBP2025-06-30
1,253 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,195 GBP2025-06-30
1,195 GBP2024-06-30
Debtors
Amounts falling due within one year
3,648 GBP2025-06-30
2,448 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,411 GBP2025-06-30
3,496 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,904 GBP2025-06-30
2,450 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,631 GBP2025-06-30
6,894 GBP2024-06-30
Other Creditors
Amounts falling due within one year
86 GBP2025-06-30
36 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
14,497 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
251 GBP2025-06-30
79 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30