96090 - Other Service Activities N.e.c.
Intangible Assets
3,482 GBP2023-09-30
Property, Plant & Equipment
555 GBP2024-09-30
Fixed Assets
555 GBP2024-09-30
3,482 GBP2023-09-30
Debtors
56,572 GBP2024-09-30
8,148 GBP2023-09-30
Cash at bank and in hand
595,430 GBP2024-09-30
557,927 GBP2023-09-30
Current Assets
652,002 GBP2024-09-30
566,075 GBP2023-09-30
Creditors
Current
552,556 GBP2024-09-30
469,556 GBP2023-09-30
Net Current Assets/Liabilities
99,446 GBP2024-09-30
96,519 GBP2023-09-30
Total Assets Less Current Liabilities
100,001 GBP2024-09-30
100,001 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Retained earnings (accumulated losses)
1 GBP2024-09-30
1 GBP2023-09-30
Equity
100,001 GBP2024-09-30
100,001 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
17,408 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,408 GBP2024-09-30
13,926 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,482 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,482 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
832 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
555 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,889 GBP2024-09-30
Current, Amounts falling due within one year
646 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
49,683 GBP2024-09-30
Current, Amounts falling due within one year
7,502 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
56,572 GBP2024-09-30
Current, Amounts falling due within one year
8,148 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,422 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,981 GBP2023-09-30
Other Creditors
Current
548,134 GBP2024-09-30
467,575 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,263 GBP2023-09-30
Between one and five year
11,725 GBP2023-09-30
All periods
15,988 GBP2023-09-30