96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,897 GBP2023-09-30
10,112 GBP2022-09-30
Fixed Assets
13,897 GBP2023-09-30
10,112 GBP2022-09-30
Debtors
11,170 GBP2023-09-30
4,587 GBP2022-09-30
Cash at bank and in hand
98,330 GBP2023-09-30
74,314 GBP2022-09-30
Current Assets
109,500 GBP2023-09-30
78,901 GBP2022-09-30
Net Current Assets/Liabilities
54,462 GBP2023-09-30
43,753 GBP2022-09-30
Total Assets Less Current Liabilities
68,359 GBP2023-09-30
53,865 GBP2022-09-30
Net Assets/Liabilities
64,885 GBP2023-09-30
51,943 GBP2022-09-30
Equity
Called up share capital
104 GBP2023-09-30
104 GBP2022-09-30
Retained earnings (accumulated losses)
64,781 GBP2023-09-30
51,839 GBP2022-09-30
Equity
64,885 GBP2023-09-30
51,943 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,999 GBP2023-09-30
17,306 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
27,999 GBP2023-09-30
17,306 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,102 GBP2023-09-30
7,195 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,102 GBP2023-09-30
7,195 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,897 GBP2023-09-30
Trade Debtors/Trade Receivables
8,390 GBP2023-09-30
2,015 GBP2022-09-30
Prepayments/Accrued Income
2,780 GBP2023-09-30
2,572 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,136 GBP2023-09-30
823 GBP2022-09-30
Taxation/Social Security Payable
49,305 GBP2023-09-30
33,113 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
10 GBP2023-09-30
43 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,587 GBP2023-09-30
1,169 GBP2022-09-30