96090 - Other Service Activities N.e.c.
Debtors
1,501 GBP2024-03-31
1,430 GBP2023-09-30
Cash at bank and in hand
3,242 GBP2024-03-31
5,482 GBP2023-09-30
Current Assets
4,743 GBP2024-03-31
6,912 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,712 GBP2024-03-31
Net Current Assets/Liabilities
31 GBP2024-03-31
2,691 GBP2023-09-30
Net Assets/Liabilities
31 GBP2024-03-31
2,629 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
30 GBP2024-03-31
2,628 GBP2023-09-30
Equity
31 GBP2024-03-31
2,629 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
10,928 GBP2023-09-30
Computers
0 GBP2024-03-31
4,003 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
14,931 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,928 GBP2023-10-01 ~ 2024-03-31
Computers
-4,003 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,931 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
10,928 GBP2023-09-30
Computers
0 GBP2024-03-31
4,003 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
14,931 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,928 GBP2023-10-01 ~ 2024-03-31
Computers
-4,003 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,931 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-09-30
Computers
0 GBP2024-03-31
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,430 GBP2023-09-30
Prepayments/Accrued Income
Current
1,501 GBP2024-03-31
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,501 GBP2024-03-31
Amounts falling due within one year, Current
1,430 GBP2023-09-30
Other Taxation & Social Security Payable
Current
-757 GBP2024-03-31
-757 GBP2023-09-30
Other Creditors
Current
4,375 GBP2024-03-31
4,028 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,094 GBP2024-03-31
950 GBP2023-09-30
Creditors
Current
4,712 GBP2024-03-31
4,221 GBP2023-09-30