96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
689 GBP2025-09-30
2,409 GBP2024-09-30
Debtors
Current
17,726 GBP2025-09-30
9,303 GBP2024-09-30
Cash at bank and in hand
111,178 GBP2025-09-30
88,182 GBP2024-09-30
Net Assets/Liabilities
92,880 GBP2025-09-30
82,901 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
92,780 GBP2025-09-30
82,801 GBP2024-09-30
Equity
92,880 GBP2025-09-30
82,901 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-10-01 ~ 2025-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,631 GBP2025-09-30
22,631 GBP2024-09-30
Computers
23,861 GBP2025-09-30
23,861 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
46,492 GBP2025-09-30
46,492 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,975 GBP2025-09-30
21,859 GBP2024-09-30
Computers
23,828 GBP2025-09-30
22,224 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,803 GBP2025-09-30
44,083 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-10-01 ~ 2025-09-30
Computers
1,604 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
8,887 GBP2025-09-30
9,078 GBP2024-09-30
Prepayments/Accrued Income
Current
300 GBP2025-09-30
225 GBP2024-09-30
Other Debtors
Current
8,539 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
7,568 GBP2025-09-30
3,760 GBP2024-09-30
Corporation Tax Payable
Current
13,655 GBP2025-09-30
4,292 GBP2024-09-30
Other Creditors
Current
0 GBP2025-09-30
141 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-10-01 ~ 2025-09-30
100 GBP2023-10-01 ~ 2024-09-30