96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,742 GBP2024-09-30
25,397 GBP2023-09-30
Fixed Assets
20,742 GBP2024-09-30
25,397 GBP2023-09-30
Debtors
57,397 GBP2024-09-30
85,150 GBP2023-09-30
Cash at bank and in hand
5,692 GBP2024-09-30
5,089 GBP2023-09-30
Current Assets
63,089 GBP2024-09-30
90,239 GBP2023-09-30
Net Current Assets/Liabilities
-70,894 GBP2024-09-30
-14,087 GBP2023-09-30
Total Assets Less Current Liabilities
-50,152 GBP2024-09-30
11,310 GBP2023-09-30
Net Assets/Liabilities
-56,773 GBP2024-09-30
-257 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-56,873 GBP2024-09-30
-357 GBP2023-09-30
Equity
-56,773 GBP2024-09-30
-257 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,308 GBP2024-09-30
30,108 GBP2023-09-30
Office equipment
1,208 GBP2024-09-30
600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,516 GBP2024-09-30
30,708 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,573 GBP2024-09-30
5,311 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,774 GBP2024-09-30
5,311 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,262 GBP2023-10-01 ~ 2024-09-30
Office equipment
201 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
201 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,735 GBP2024-09-30
24,797 GBP2023-09-30
Office equipment
1,007 GBP2024-09-30
600 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,220 GBP2024-09-30
1,424 GBP2023-09-30
Other Debtors
Amounts falling due within one year
55,099 GBP2024-09-30
83,726 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
78 GBP2024-09-30
Debtors
Amounts falling due within one year
57,397 GBP2024-09-30
85,150 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,820 GBP2024-09-30
7,157 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
112,705 GBP2024-09-30
84,170 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,458 GBP2024-09-30
12,999 GBP2023-09-30
Net Deferred Tax Liability/Asset
3,941 GBP2024-09-30
4,849 GBP2023-09-30