96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,800 GBP2025-09-30
5,647 GBP2024-09-30
Debtors
15,530 GBP2025-09-30
Cash at bank and in hand
12,499 GBP2025-09-30
22,050 GBP2024-09-30
Current Assets
28,029 GBP2025-09-30
22,050 GBP2024-09-30
Creditors
Amounts falling due within one year
27,691 GBP2025-09-30
21,062 GBP2024-09-30
Net Current Assets/Liabilities
338 GBP2025-09-30
988 GBP2024-09-30
Net Assets/Liabilities
5,138 GBP2025-09-30
6,635 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
5,038 GBP2025-09-30
6,535 GBP2024-09-30
Equity
5,138 GBP2025-09-30
6,635 GBP2024-09-30
Average number of employees in administration and support functions
1.002024-10-01 ~ 2025-09-30
1.002023-10-01 ~ 2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,900 GBP2025-09-30
11,900 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
26,900 GBP2025-09-30
26,900 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,462 GBP2025-09-30
9,032 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,100 GBP2025-09-30
21,253 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,438 GBP2025-09-30
2,868 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,530 GBP2025-09-30
Debtors
Amounts falling due within one year
15,530 GBP2025-09-30
Corporation Tax Payable
Amounts falling due within one year
9,230 GBP2025-09-30
5,882 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,675 GBP2025-09-30
7,238 GBP2024-09-30
Other Creditors
Amounts falling due within one year
4,111 GBP2025-09-30
3,267 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,675 GBP2025-09-30
4,675 GBP2024-09-30