96090 - Other Service Activities N.e.c.
Debtors
Current
5,392 GBP2023-03-31
12,840 GBP2021-09-30
Cash at bank and in hand
53,263 GBP2023-03-31
107,043 GBP2021-09-30
Net Assets/Liabilities
54,512 GBP2023-03-31
115,997 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
54,412 GBP2023-03-31
115,897 GBP2021-09-30
Equity
54,512 GBP2023-03-31
115,997 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2023-03-31
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
9,373 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
2,602 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
11,975 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,373 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-2,602 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-11,975 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
9,373 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
2,602 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
11,975 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,373 GBP2021-10-01 ~ 2023-03-31
Furniture and fittings
-2,602 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,975 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2021-09-30
Furniture and fittings
0 GBP2023-03-31
0 GBP2021-09-30
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
8,674 GBP2021-09-30
Prepayments/Accrued Income
Current
0 GBP2023-03-31
2,995 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
5,392 GBP2023-03-31
0 GBP2021-09-30
Other Debtors
Current
0 GBP2023-03-31
1,171 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
4,094 GBP2023-03-31
2,450 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-10-01 ~ 2023-03-31
100 GBP2020-10-01 ~ 2021-09-30