96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,592 GBP2024-09-30
15,877 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,303 GBP2024-09-30
15,223 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,080 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,289 GBP2024-09-30
654 GBP2023-09-30
Property, Plant & Equipment
2,289 GBP2024-09-30
654 GBP2023-09-30
Debtors
12,768 GBP2024-09-30
76 GBP2023-09-30
Cash at bank and in hand
130,522 GBP2024-09-30
120,160 GBP2023-09-30
Current Assets
143,290 GBP2024-09-30
120,236 GBP2023-09-30
Creditors
Amounts falling due within one year
13,436 GBP2024-09-30
13,714 GBP2023-09-30
Net Current Assets/Liabilities
129,854 GBP2024-09-30
106,522 GBP2023-09-30
Total Assets Less Current Liabilities
132,143 GBP2024-09-30
107,176 GBP2023-09-30
Creditors
Amounts falling due after one year
2,147 GBP2024-09-30
1,965 GBP2023-09-30
Net Assets/Liabilities
129,996 GBP2024-09-30
105,211 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
129,896 GBP2024-09-30
105,111 GBP2023-09-30
Equity
129,996 GBP2024-09-30
105,211 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
18,592 GBP2024-09-30
15,877 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,303 GBP2024-09-30
15,223 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
11,320 GBP2024-09-30
Other Debtors
1,448 GBP2024-09-30
76 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
12,423 GBP2024-09-30
12,725 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,009 GBP2024-09-30
989 GBP2023-09-30
Amounts falling due after one year
2,147 GBP2024-09-30
1,965 GBP2023-09-30