96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
539 GBP2023-09-30
1,310 GBP2022-09-30
Debtors
522,420 GBP2023-09-30
403,037 GBP2022-09-30
Cash at bank and in hand
60,084 GBP2023-09-30
244,321 GBP2022-09-30
Current Assets
582,504 GBP2023-09-30
647,358 GBP2022-09-30
Net Current Assets/Liabilities
150,812 GBP2023-09-30
331,125 GBP2022-09-30
Total Assets Less Current Liabilities
151,351 GBP2023-09-30
332,435 GBP2022-09-30
Net Assets/Liabilities
151,216 GBP2023-09-30
332,186 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,875 GBP2023-09-30
17,375 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,336 GBP2023-09-30
16,065 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
539 GBP2023-09-30
1,310 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
459,920 GBP2023-09-30
397,037 GBP2022-09-30
Other Debtors
Amounts falling due within one year
62,500 GBP2023-09-30
6,000 GBP2022-09-30
Debtors
Amounts falling due within one year
522,420 GBP2023-09-30
403,037 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,356 GBP2023-09-30
45,641 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
335,199 GBP2023-09-30
226,075 GBP2022-09-30
Other Creditors
Amounts falling due within one year
85,765 GBP2023-09-30
44,216 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
372 GBP2023-09-30
301 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-04-01 ~ 2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-04-01 ~ 2022-09-30