96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,093 GBP2024-09-30
Fixed Assets
2,093 GBP2024-09-30
Debtors
686,553 GBP2024-09-30
478,591 GBP2023-09-30
Cash at bank and in hand
515,457 GBP2024-09-30
179,026 GBP2023-09-30
Current Assets
1,202,010 GBP2024-09-30
657,617 GBP2023-09-30
Net Current Assets/Liabilities
267,499 GBP2024-09-30
103,545 GBP2023-09-30
Total Assets Less Current Liabilities
269,592 GBP2024-09-30
103,545 GBP2023-09-30
Net Assets/Liabilities
235,333 GBP2024-09-30
63,730 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
235,133 GBP2024-09-30
63,530 GBP2023-09-30
Equity
235,333 GBP2024-09-30
63,730 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,331 GBP2024-09-30
8,651 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,331 GBP2024-09-30
8,651 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,238 GBP2024-09-30
8,651 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,238 GBP2024-09-30
8,651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,093 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
680,091 GBP2024-09-30
476,501 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,091 GBP2024-09-30
2,090 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,371 GBP2024-09-30
Debtors
Amounts falling due within one year
686,553 GBP2024-09-30
478,591 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
355,505 GBP2024-09-30
255,915 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
216,944 GBP2024-09-30
31,765 GBP2023-09-30
Other Creditors
Amounts falling due within one year
34,054 GBP2024-09-30
88,300 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
318,509 GBP2024-09-30
98,092 GBP2023-09-30