96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
212 GBP2024-09-30
283 GBP2023-09-30
Fixed Assets - Investments
345,116 GBP2024-09-30
325,361 GBP2023-09-30
Fixed Assets
345,328 GBP2024-09-30
325,644 GBP2023-09-30
Debtors
10,000 GBP2024-09-30
6,375 GBP2023-09-30
Cash at bank and in hand
41,477 GBP2024-09-30
57,782 GBP2023-09-30
Current Assets
51,477 GBP2024-09-30
64,157 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-36,965 GBP2024-09-30
Net Current Assets/Liabilities
14,512 GBP2024-09-30
27,414 GBP2023-09-30
Total Assets Less Current Liabilities
359,840 GBP2024-09-30
353,058 GBP2023-09-30
Net Assets/Liabilities
352,784 GBP2024-09-30
353,058 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
352,684 GBP2024-09-30
352,958 GBP2023-09-30
Equity
352,784 GBP2024-09-30
353,058 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
4,640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,428 GBP2024-09-30
4,357 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
71 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
212 GBP2024-09-30
283 GBP2023-09-30
Other Investments Other Than Loans
345,116 GBP2024-09-30
325,361 GBP2023-09-30
Non-current
298,208 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
6,375 GBP2023-09-30
Other Debtors
Amounts falling due within one year
10,000 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,000 GBP2024-09-30
Amounts falling due within one year, Current
6,375 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,027 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,457 GBP2024-09-30
17,468 GBP2023-09-30
Other Creditors
Current
19,508 GBP2024-09-30
18,248 GBP2023-09-30
Creditors
Current
36,965 GBP2024-09-30
36,743 GBP2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-09-30
70 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-09-30
30 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30