96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,409 GBP2024-09-30
4,132 GBP2023-09-30
Debtors
Current
9,303 GBP2024-09-30
14,450 GBP2023-09-30
Cash at bank and in hand
88,182 GBP2024-09-30
169,707 GBP2023-09-30
Net Assets/Liabilities
82,901 GBP2024-09-30
123,814 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
82,801 GBP2024-09-30
123,714 GBP2023-09-30
Equity
82,901 GBP2024-09-30
123,814 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,631 GBP2024-09-30
22,631 GBP2023-09-30
Computers
23,861 GBP2024-09-30
23,847 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
46,492 GBP2024-09-30
46,478 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,859 GBP2024-09-30
21,723 GBP2023-09-30
Computers
22,224 GBP2024-09-30
20,623 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,083 GBP2024-09-30
42,346 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-10-01 ~ 2024-09-30
Computers
1,601 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
772 GBP2024-09-30
908 GBP2023-09-30
Computers
1,637 GBP2024-09-30
3,224 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,078 GBP2024-09-30
14,264 GBP2023-09-30
Prepayments/Accrued Income
Current
225 GBP2024-09-30
186 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,760 GBP2024-09-30
2,362 GBP2023-09-30
Corporation Tax Payable
Current
4,292 GBP2024-09-30
18,093 GBP2023-09-30
Other Creditors
Current
141 GBP2024-09-30
36,903 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30