96090 - Other Service Activities N.e.c.
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
628 GBP2020-09-30
Property, Plant & Equipment - Disposals
Office equipment
628 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
288 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
373 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Office equipment
340 GBP2020-09-30
Property, Plant & Equipment
340 GBP2020-09-30
Debtors
10,331 GBP2021-09-30
10,377 GBP2020-09-30
Creditors
Amounts falling due within one year
9,752 GBP2021-09-30
10,266 GBP2020-09-30
Net Current Assets/Liabilities
579 GBP2021-09-30
111 GBP2020-09-30
Total Assets Less Current Liabilities
579 GBP2021-09-30
451 GBP2020-09-30
Net Assets/Liabilities
579 GBP2021-09-30
451 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
577 GBP2021-09-30
449 GBP2020-09-30
Equity
579 GBP2021-09-30
451 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
628 GBP2020-09-30
Property, Plant & Equipment - Disposals
-628 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-373 GBP2020-10-01 ~ 2021-09-30
Other Debtors
10,331 GBP2021-09-30
10,377 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
109 GBP2021-09-30
671 GBP2020-09-30
Other Creditors
Amounts falling due within one year
9,643 GBP2021-09-30
9,595 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
2 shares2020-09-30
Advances or credits given to directors
10,331 GBP2021-09-30
10,377 GBP2020-09-30
22,225 GBP2019-09-30
Advances or credits made to directors during the period
-46 GBP2020-10-01 ~ 2021-09-30
-7,848 GBP2019-10-01 ~ 2020-09-30
Advances or credits repaid by directors
-4,000 GBP2019-10-01 ~ 2020-09-30