96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,842 GBP2024-09-30
8,022 GBP2023-09-30
Fixed Assets
8,842 GBP2024-09-30
8,022 GBP2023-09-30
Debtors
3,897 GBP2024-09-30
4,597 GBP2023-09-30
Cash at bank and in hand
71,686 GBP2024-09-30
30,632 GBP2023-09-30
Current Assets
75,583 GBP2024-09-30
35,229 GBP2023-09-30
Net Current Assets/Liabilities
30,771 GBP2024-09-30
17,236 GBP2023-09-30
Total Assets Less Current Liabilities
39,613 GBP2024-09-30
25,258 GBP2023-09-30
Net Assets/Liabilities
39,613 GBP2024-09-30
25,258 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
39,611 GBP2024-09-30
25,256 GBP2023-09-30
Equity
39,613 GBP2024-09-30
25,258 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,145 GBP2024-09-30
7,302 GBP2023-09-30
Computers
8,595 GBP2024-09-30
5,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,740 GBP2024-09-30
13,228 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,349 GBP2024-09-30
2,417 GBP2023-09-30
Computers
5,549 GBP2024-09-30
2,789 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,898 GBP2024-09-30
5,206 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,932 GBP2023-10-01 ~ 2024-09-30
Computers
2,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
5,796 GBP2024-09-30
4,885 GBP2023-09-30
Computers
3,046 GBP2024-09-30
3,137 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,897 GBP2024-09-30
4,597 GBP2023-09-30
Debtors
Amounts falling due within one year
3,897 GBP2024-09-30
4,597 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,866 GBP2024-09-30
1,187 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,238 GBP2023-09-30