96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
-2,983 GBP2023-09-30
-15,381 GBP2022-09-30
Cash at bank and in hand
29,720 GBP2023-09-30
11,396 GBP2022-09-30
Current Assets
26,737 GBP2023-09-30
-3,985 GBP2022-09-30
Net Current Assets/Liabilities
-24,933 GBP2023-09-30
-25,105 GBP2022-09-30
Total Assets Less Current Liabilities
-24,933 GBP2023-09-30
-25,105 GBP2022-09-30
Creditors
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-24,933 GBP2023-09-30
-25,105 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-24,934 GBP2023-09-30
-25,106 GBP2022-09-30
Equity
-24,933 GBP2023-09-30
-25,105 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
796 GBP2023-09-30
796 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
796 GBP2023-09-30
796 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,982 GBP2023-09-30
-15,381 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
-2,983 GBP2023-09-30
-15,381 GBP2022-09-30
Trade Creditors/Trade Payables
Current
706 GBP2023-09-30
89 GBP2022-09-30
Other Taxation & Social Security Payable
Current
50,274 GBP2023-09-30
21,031 GBP2022-09-30
Other Creditors
Current
690 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
32,589 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-32,417 GBP2022-10-01 ~ 2023-09-30