96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
943 GBP2023-09-30
2,341 GBP2022-09-30
Debtors
287,230 GBP2023-09-30
332,998 GBP2022-09-30
Cash at bank and in hand
152,533 GBP2023-09-30
234,304 GBP2022-09-30
Current Assets
439,763 GBP2023-09-30
567,302 GBP2022-09-30
Net Current Assets/Liabilities
273,015 GBP2023-09-30
358,460 GBP2022-09-30
Total Assets Less Current Liabilities
273,958 GBP2023-09-30
360,801 GBP2022-09-30
Net Assets/Liabilities
273,722 GBP2023-09-30
360,356 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
273,522 GBP2023-09-30
360,156 GBP2022-09-30
Equity
273,722 GBP2023-09-30
360,356 GBP2022-09-30
Average Number of Employees
242022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,454 GBP2022-09-30
Computers
12,271 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,725 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,903 GBP2023-09-30
5,352 GBP2022-09-30
Computers
11,879 GBP2023-09-30
11,032 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,782 GBP2023-09-30
16,384 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2022-10-01 ~ 2023-09-30
Computers
847 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
551 GBP2023-09-30
1,102 GBP2022-09-30
Computers
392 GBP2023-09-30
1,239 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,419 GBP2023-09-30
332,879 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
10,811 GBP2023-09-30
119 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
287,230 GBP2023-09-30
332,998 GBP2022-09-30
Other Taxation & Social Security Payable
Current
119,962 GBP2023-09-30
145,897 GBP2022-09-30
Other Creditors
Current
46,786 GBP2023-09-30
62,945 GBP2022-09-30