96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
258 GBP2025-09-30
343 GBP2024-09-30
Debtors
839 GBP2025-09-30
839 GBP2024-09-30
Current assets - Investments
936,385 GBP2025-09-30
510,259 GBP2024-09-30
Cash at bank and in hand
56,591 GBP2025-09-30
17,122 GBP2024-09-30
Current Assets
993,815 GBP2025-09-30
528,220 GBP2024-09-30
Creditors
Amounts falling due within one year
-1,046,845 GBP2025-09-30
-525,894 GBP2024-09-30
Net Current Assets/Liabilities
-53,030 GBP2025-09-30
2,326 GBP2024-09-30
Total Assets Less Current Liabilities
-52,772 GBP2025-09-30
2,669 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-52,872 GBP2025-09-30
2,569 GBP2024-09-30
Equity
-52,772 GBP2025-09-30
2,669 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,413 GBP2024-09-30
Computers
5,579 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
8,992 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,394 GBP2025-09-30
3,388 GBP2024-09-30
Computers
5,340 GBP2025-09-30
5,261 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,734 GBP2025-09-30
8,649 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-10-01 ~ 2025-09-30
Computers
79 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2025-09-30
25 GBP2024-09-30
Computers
239 GBP2025-09-30
318 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
839 GBP2025-09-30
Current, Amounts falling due within one year
839 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,436 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
1,045,409 GBP2025-09-30
525,894 GBP2024-09-30
Creditors
Current
1,046,845 GBP2025-09-30
525,894 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30