96090 - Other Service Activities N.e.c.
Average Number of Employees
562023-10-01 ~ 2024-09-30
582022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,496 GBP2024-09-30
5,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,456 GBP2024-09-30
2,743 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,040 GBP2024-09-30
2,677 GBP2023-09-30
Property, Plant & Equipment
4,040 GBP2024-09-30
2,677 GBP2023-09-30
Debtors
171,557 GBP2024-09-30
124,828 GBP2023-09-30
Cash at bank and in hand
272,183 GBP2024-09-30
213,200 GBP2023-09-30
Current Assets
443,740 GBP2024-09-30
338,028 GBP2023-09-30
Creditors
Amounts falling due within one year
92,994 GBP2024-09-30
60,261 GBP2023-09-30
Net Current Assets/Liabilities
350,746 GBP2024-09-30
277,767 GBP2023-09-30
Total Assets Less Current Liabilities
354,786 GBP2024-09-30
280,444 GBP2023-09-30
Net Assets/Liabilities
354,786 GBP2024-09-30
280,444 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
354,782 GBP2024-09-30
280,440 GBP2023-09-30
Equity
354,786 GBP2024-09-30
280,444 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
7,496 GBP2024-09-30
5,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,456 GBP2024-09-30
2,743 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
168,246 GBP2024-09-30
123,630 GBP2023-09-30
Other Debtors
3,311 GBP2024-09-30
1,198 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,868 GBP2024-09-30
3,893 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
47,081 GBP2024-09-30
15,653 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,605 GBP2024-09-30
33,917 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,440 GBP2024-09-30
6,798 GBP2023-09-30