96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,674 GBP2024-09-30
2,244 GBP2023-09-30
Fixed Assets
98,790 GBP2024-09-30
98,545 GBP2023-09-30
Debtors
Current
19,522 GBP2024-09-30
14,760 GBP2023-09-30
Cash at bank and in hand
97,055 GBP2024-09-30
124,489 GBP2023-09-30
Current Assets
116,577 GBP2024-09-30
139,249 GBP2023-09-30
Net Current Assets/Liabilities
101,102 GBP2024-09-30
118,438 GBP2023-09-30
Total Assets Less Current Liabilities
199,892 GBP2024-09-30
216,983 GBP2023-09-30
Net Assets/Liabilities
192,107 GBP2024-09-30
209,260 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,995 GBP2024-09-30
4,221 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,995 GBP2024-09-30
4,221 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-582 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-582 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,321 GBP2024-09-30
1,977 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321 GBP2024-09-30
1,977 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-342 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-342 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
3,674 GBP2024-09-30
2,244 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,445 GBP2024-09-30
Current, Amounts falling due within one year
14,760 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
15,077 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
19,522 GBP2024-09-30
Current, Amounts falling due within one year
14,760 GBP2023-09-30