96090 - Other Service Activities N.e.c.
Intangible Assets
38,898 GBP2023-09-30
Property, Plant & Equipment
1,350 GBP2023-09-30
1,057 GBP2022-09-30
Fixed Assets
40,248 GBP2023-09-30
1,057 GBP2022-09-30
Debtors
245,733 GBP2023-09-30
27,882 GBP2022-09-30
Cash at bank and in hand
7,802 GBP2023-09-30
25,935 GBP2022-09-30
Current Assets
253,535 GBP2023-09-30
53,817 GBP2022-09-30
Creditors
Current
392,235 GBP2023-09-30
322,458 GBP2022-09-30
Net Current Assets/Liabilities
-138,700 GBP2023-09-30
-268,641 GBP2022-09-30
Total Assets Less Current Liabilities
-98,452 GBP2023-09-30
-267,584 GBP2022-09-30
Net Assets/Liabilities
-98,709 GBP2023-09-30
-267,785 GBP2022-09-30
Equity
Called up share capital
9 GBP2023-09-30
9 GBP2022-09-30
Retained earnings (accumulated losses)
-98,718 GBP2023-09-30
-267,794 GBP2022-09-30
Equity
-98,709 GBP2023-09-30
-267,785 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
43,220 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,322 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,322 GBP2023-09-30
Intangible Assets
Net goodwill
38,898 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,897 GBP2023-09-30
2,115 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,547 GBP2023-09-30
1,058 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,350 GBP2023-09-30
1,057 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,519 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
212,214 GBP2023-09-30
27,882 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
245,733 GBP2023-09-30
27,882 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
51,590 GBP2023-09-30
58,887 GBP2022-09-30
Trade Creditors/Trade Payables
Current
9,624 GBP2023-09-30
1,489 GBP2022-09-30
Other Taxation & Social Security Payable
Current
329,407 GBP2023-09-30
209,439 GBP2022-09-30
Other Creditors
Current
1,614 GBP2023-09-30
52,643 GBP2022-09-30