96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,063 GBP2024-09-30
8,197 GBP2023-09-30
Cash at bank and in hand
42,610 GBP2024-09-30
29,863 GBP2023-09-30
Net Current Assets/Liabilities
13,741 GBP2024-09-30
28,128 GBP2023-09-30
Total Assets Less Current Liabilities
20,804 GBP2024-09-30
36,325 GBP2023-09-30
Creditors
Amounts falling due after one year
-200,010 GBP2024-09-30
-200,010 GBP2023-09-30
Net Assets/Liabilities
-179,206 GBP2024-09-30
-163,685 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Furniture and fittings
25,394 GBP2024-09-30
25,394 GBP2023-09-30
Computers
2,747 GBP2024-09-30
1,967 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,141 GBP2024-09-30
28,361 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-09-30
200 GBP2023-09-30
Furniture and fittings
20,736 GBP2024-09-30
19,571 GBP2023-09-30
Computers
942 GBP2024-09-30
393 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,078 GBP2024-09-30
20,164 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,165 GBP2023-10-01 ~ 2024-09-30
Computers
549 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
600 GBP2024-09-30
800 GBP2023-09-30
Furniture and fittings
4,658 GBP2024-09-30
5,823 GBP2023-09-30
Computers
1,805 GBP2024-09-30
1,574 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,147 GBP2024-09-30
-2,614 GBP2023-09-30
Other Creditors
Amounts falling due within one year
26,296 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
4,361 GBP2024-09-30
4,050 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
359 GBP2024-09-30
299 GBP2023-09-30
Loans received from directors
Amounts falling due after one year
200,010 GBP2024-09-30
200,010 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30