96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2023-10-21
5,949 GBP2022-10-21
Property, Plant & Equipment
0 GBP2023-10-21
876 GBP2022-10-21
Fixed Assets
0 GBP2023-10-21
6,825 GBP2022-10-21
Debtors
43,678 GBP2023-10-21
0 GBP2022-10-21
Cash at bank and in hand
19,443 GBP2023-10-21
217,187 GBP2022-10-21
Current Assets
63,121 GBP2023-10-21
217,187 GBP2022-10-21
Creditors
Current, Amounts falling due within one year
-62,649 GBP2023-10-21
Net Current Assets/Liabilities
472 GBP2023-10-21
129,877 GBP2022-10-21
Total Assets Less Current Liabilities
472 GBP2023-10-21
136,702 GBP2022-10-21
Equity
Called up share capital
100 GBP2023-10-21
100 GBP2022-10-21
Retained earnings (accumulated losses)
372 GBP2023-10-21
136,602 GBP2022-10-21
Equity
472 GBP2023-10-21
136,702 GBP2022-10-21
Average Number of Employees
22022-10-22 ~ 2023-10-21
22021-10-22 ~ 2022-10-21
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-10-21
21,954 GBP2022-10-21
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-21
16,005 GBP2022-10-21
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,390 GBP2022-10-22 ~ 2023-10-21
Intangible Assets
Net goodwill
0 GBP2023-10-21
5,949 GBP2022-10-21
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-21
8,746 GBP2022-10-21
Property, Plant & Equipment - Other Disposals
Other
-27,658 GBP2022-10-22 ~ 2023-10-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-21
7,870 GBP2022-10-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,522 GBP2022-10-22 ~ 2023-10-21
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,392 GBP2022-10-22 ~ 2023-10-21
Property, Plant & Equipment
Other
0 GBP2023-10-21
876 GBP2022-10-21
Trade Debtors/Trade Receivables
Current
37,090 GBP2023-10-21
0 GBP2022-10-21
Other Debtors
Amounts falling due within one year
6,588 GBP2023-10-21
0 GBP2022-10-21
Debtors
Current, Amounts falling due within one year
43,678 GBP2023-10-21
Amounts falling due within one year, Current
0 GBP2022-10-21
Corporation Tax Payable
Current
58,686 GBP2023-10-21
81,257 GBP2022-10-21
Other Taxation & Social Security Payable
Current
0 GBP2023-10-21
716 GBP2022-10-21
Other Creditors
Current
3,963 GBP2023-10-21
5,337 GBP2022-10-21
Creditors
Current
62,649 GBP2023-10-21
87,310 GBP2022-10-21