96090 - Other Service Activities N.e.c.
Average Number of Employees
582022-10-01 ~ 2023-09-30
552021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,743 GBP2023-09-30
2,271 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,677 GBP2023-09-30
3,149 GBP2022-09-30
Property, Plant & Equipment
2,677 GBP2023-09-30
3,149 GBP2022-09-30
Debtors
124,828 GBP2023-09-30
168,089 GBP2022-09-30
Cash at bank and in hand
213,200 GBP2023-09-30
170,033 GBP2022-09-30
Current Assets
338,028 GBP2023-09-30
338,122 GBP2022-09-30
Creditors
Amounts falling due within one year
60,261 GBP2023-09-30
58,512 GBP2022-09-30
Net Current Assets/Liabilities
277,767 GBP2023-09-30
279,610 GBP2022-09-30
Total Assets Less Current Liabilities
280,444 GBP2023-09-30
282,759 GBP2022-09-30
Net Assets/Liabilities
280,444 GBP2023-09-30
282,759 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
280,440 GBP2023-09-30
282,755 GBP2022-09-30
Equity
280,444 GBP2023-09-30
282,759 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743 GBP2023-09-30
2,271 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
123,630 GBP2023-09-30
166,212 GBP2022-09-30
Other Debtors
1,198 GBP2023-09-30
1,877 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,893 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
15,653 GBP2023-09-30
24,963 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,917 GBP2023-09-30
26,871 GBP2022-09-30
Other Creditors
Amounts falling due within one year
6,798 GBP2023-09-30
6,678 GBP2022-09-30