96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,647 GBP2024-09-30
6,644 GBP2023-09-30
Debtors
8,400 GBP2023-09-30
Cash at bank and in hand
22,050 GBP2024-09-30
663 GBP2023-09-30
Current Assets
22,050 GBP2024-09-30
9,063 GBP2023-09-30
Creditors
Amounts falling due within one year
21,062 GBP2024-09-30
13,149 GBP2023-09-30
Net Current Assets/Liabilities
988 GBP2024-09-30
-4,086 GBP2023-09-30
Net Assets/Liabilities
6,635 GBP2024-09-30
2,558 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
6,535 GBP2024-09-30
2,458 GBP2023-09-30
Equity
6,635 GBP2024-09-30
2,558 GBP2023-09-30
Average number of employees in administration and support functions
1.002023-10-01 ~ 2024-09-30
1.002022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,900 GBP2024-09-30
11,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,900 GBP2024-09-30
26,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,032 GBP2024-09-30
8,526 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,253 GBP2024-09-30
20,256 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
506 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,868 GBP2024-09-30
3,374 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,400 GBP2023-09-30
Debtors
Amounts falling due within one year
8,400 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
5,882 GBP2024-09-30
745 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,238 GBP2024-09-30
4,503 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,267 GBP2024-09-30
3,651 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,675 GBP2024-09-30
4,250 GBP2023-09-30