96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
544 GBP2021-09-30
678 GBP2020-09-30
Debtors
3,204 GBP2021-09-30
7,317 GBP2020-09-30
Cash at bank and in hand
399 GBP2021-09-30
9,667 GBP2020-09-30
Current Assets
3,603 GBP2021-09-30
16,984 GBP2020-09-30
Net Current Assets/Liabilities
1,189 GBP2021-09-30
10,557 GBP2020-09-30
Total Assets Less Current Liabilities
1,733 GBP2021-09-30
11,235 GBP2020-09-30
Net Assets/Liabilities
-8,621 GBP2021-09-30
-1,235 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-8,623 GBP2021-09-30
-1,237 GBP2020-09-30
Equity
-8,621 GBP2021-09-30
-1,235 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,385 GBP2021-09-30
1,385 GBP2020-09-30
Computers
490 GBP2021-09-30
490 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,875 GBP2021-09-30
1,875 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
941 GBP2021-09-30
831 GBP2020-09-30
Computers
390 GBP2021-09-30
366 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,331 GBP2021-09-30
1,197 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2020-10-01 ~ 2021-09-30
Computers
24 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
444 GBP2021-09-30
554 GBP2020-09-30
Computers
100 GBP2021-09-30
124 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
547 GBP2020-09-30
Other Debtors
Amounts falling due within one year
3,204 GBP2021-09-30
6,770 GBP2020-09-30
Debtors
Amounts falling due within one year
3,204 GBP2021-09-30
7,317 GBP2020-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
967 GBP2021-09-30
1,020 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,655 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,447 GBP2021-09-30
764 GBP2020-09-30
Other Creditors
Amounts falling due within one year
988 GBP2020-09-30
Bank Borrowings
Amounts falling due after one year
10,354 GBP2021-09-30
10,354 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30