96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
45 GBP2024-09-30
56 GBP2023-09-30
Debtors
63,387 GBP2024-09-30
56,985 GBP2023-09-30
Cash at bank and in hand
87,813 GBP2024-09-30
56,926 GBP2023-09-30
Current Assets
151,200 GBP2024-09-30
113,911 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-158,937 GBP2024-09-30
Net Current Assets/Liabilities
-7,737 GBP2024-09-30
-2,702 GBP2023-09-30
Total Assets Less Current Liabilities
-7,692 GBP2024-09-30
-2,646 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-7,792 GBP2024-09-30
-2,746 GBP2023-09-30
Equity
-7,692 GBP2024-09-30
-2,646 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2023-09-30
Furniture and fittings
982 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250 GBP2024-09-30
250 GBP2023-09-30
Furniture and fittings
937 GBP2024-09-30
926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,187 GBP2024-09-30
1,176 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
45 GBP2024-09-30
56 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,625 GBP2024-09-30
2,625 GBP2023-09-30
Other Debtors
Amounts falling due within one year
60,762 GBP2024-09-30
54,360 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
63,387 GBP2024-09-30
Amounts falling due within one year, Current
56,985 GBP2023-09-30
Other Creditors
Current
158,937 GBP2024-09-30
116,613 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30