96090 - Other Service Activities N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
Computers
3,828 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
766 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
766 GBP2022-10-01 ~ 2023-09-30
Debtors
174 GBP2023-09-30
Cash at bank and in hand
43,800 GBP2023-09-30
67,835 GBP2022-09-30
Current Assets
43,974 GBP2023-09-30
67,835 GBP2022-09-30
Creditors
Amounts falling due within one year
23,464 GBP2023-09-30
57,009 GBP2022-09-30
Net Current Assets/Liabilities
20,510 GBP2023-09-30
10,826 GBP2022-09-30
Total Assets Less Current Liabilities
20,510 GBP2023-09-30
10,826 GBP2022-09-30
Creditors
Amounts falling due after one year
2,800 GBP2023-09-30
1,400 GBP2022-09-30
Net Assets/Liabilities
17,710 GBP2023-09-30
9,426 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
17,610 GBP2023-09-30
9,326 GBP2022-09-30
Equity
17,710 GBP2023-09-30
9,426 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,828 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-766 GBP2022-10-01 ~ 2023-09-30
Other Debtors
174 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
22,351 GBP2023-09-30
29,578 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,113 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,113 GBP2023-09-30
3,707 GBP2022-09-30
Amounts falling due after one year
2,800 GBP2023-09-30
1,400 GBP2022-09-30