96090 - Other Service Activities N.e.c.
Administrative Expenses
-45,915 GBP2023-10-01 ~ 2024-09-30
-54,947 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
4,297 GBP2023-10-01 ~ 2024-09-30
516 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,018 GBP2023-10-01 ~ 2024-09-30
-98 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,279 GBP2023-10-01 ~ 2024-09-30
418 GBP2022-10-01 ~ 2023-09-30
Fixed Assets
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
175,495 GBP2024-09-30
151,822 GBP2023-09-30
Cash at bank and in hand
34,999 GBP2024-09-30
10,840 GBP2023-09-30
Current Assets
210,494 GBP2024-09-30
162,662 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-99,084 GBP2024-09-30
-54,531 GBP2023-09-30
Net Current Assets/Liabilities
111,410 GBP2024-09-30
108,131 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
111,409 GBP2024-09-30
108,130 GBP2023-09-30
107,712 GBP2022-09-30
Equity
111,410 GBP2024-09-30
108,131 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,279 GBP2023-10-01 ~ 2024-09-30
418 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,284 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,284 GBP2023-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
133,555 GBP2024-09-30
112,003 GBP2023-09-30
Other Debtors
Current
38,455 GBP2024-09-30
39,616 GBP2023-09-30
Prepayments/Accrued Income
Current
3,485 GBP2024-09-30
203 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
175,495 GBP2024-09-30
151,822 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,218 GBP2024-09-30
36 GBP2023-09-30
Corporation Tax Payable
Current
1,018 GBP2024-09-30
98 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,964 GBP2024-09-30
1,216 GBP2023-09-30
Other Creditors
Current
2,274 GBP2024-09-30
2,363 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
90,610 GBP2024-09-30
50,818 GBP2023-09-30
Creditors
Current
99,084 GBP2024-09-30
54,531 GBP2023-09-30