79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
3,168 GBP2023-09-30
Debtors
Current
23,169 GBP2024-03-12
28,747 GBP2023-09-30
Cash at bank and in hand
214,596 GBP2024-03-12
256,393 GBP2023-09-30
Current Assets
237,765 GBP2024-03-12
285,140 GBP2023-09-30
Net Current Assets/Liabilities
221,511 GBP2024-03-12
237,472 GBP2023-09-30
Net Assets/Liabilities
221,511 GBP2024-03-12
240,640 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-03-12
22022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,567 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
46,567 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-46,567 GBP2023-10-01 ~ 2024-03-12
Property, Plant & Equipment - Disposals
-46,567 GBP2023-10-01 ~ 2024-03-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,399 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,399 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-43,399 GBP2023-10-01 ~ 2024-03-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,399 GBP2023-10-01 ~ 2024-03-12
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,168 GBP2023-09-30
Trade Debtors/Trade Receivables
8,747 GBP2023-09-30
Other Debtors
23,169 GBP2024-03-12
20,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
23,169 GBP2024-03-12
28,747 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-03-12
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-12
70 shares2023-09-30