96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,177 GBP2024-09-30
5,702 GBP2023-09-30
Fixed Assets
6,177 GBP2024-09-30
5,702 GBP2023-09-30
Debtors
17,344 GBP2024-09-30
15,043 GBP2023-09-30
Cash at bank and in hand
2,577 GBP2024-09-30
2,770 GBP2023-09-30
Current Assets
19,921 GBP2024-09-30
17,813 GBP2023-09-30
Net Current Assets/Liabilities
-40,515 GBP2024-09-30
-29,784 GBP2023-09-30
Total Assets Less Current Liabilities
-34,338 GBP2024-09-30
-24,082 GBP2023-09-30
Net Assets/Liabilities
-34,338 GBP2024-09-30
-24,082 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-34,339 GBP2024-09-30
-24,083 GBP2023-09-30
Equity
-34,338 GBP2024-09-30
-24,082 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,907 GBP2024-09-30
10,373 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
12,907 GBP2024-09-30
10,373 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,730 GBP2024-09-30
4,671 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,730 GBP2024-09-30
4,671 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,177 GBP2024-09-30
Trade Debtors/Trade Receivables
7,660 GBP2024-09-30
7,660 GBP2023-09-30
Amount of corporation tax that is recoverable
9,684 GBP2024-09-30
7,383 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
205 GBP2024-09-30
350 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-09-30
17 GBP2023-09-30
Taxation/Social Security Payable
35 GBP2024-09-30
346 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
60,190 GBP2024-09-30
46,884 GBP2023-09-30