96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,642 GBP2022-09-30
2,863 GBP2021-09-30
Fixed Assets - Investments
402,491 GBP2022-09-30
0 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
361,078 GBP2021-09-30
Debtors
Current
48 GBP2022-09-30
21,379 GBP2021-09-30
Cash at bank and in hand
340,184 GBP2022-09-30
355,950 GBP2021-09-30
Net Assets/Liabilities
680,595 GBP2022-09-30
554,889 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
680,495 GBP2022-09-30
554,789 GBP2021-09-30
Equity
680,595 GBP2022-09-30
554,889 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Other
7,016 GBP2022-09-30
3,784 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
7,016 GBP2022-09-30
3,784 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,374 GBP2022-09-30
921 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,374 GBP2022-09-30
921 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,453 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
4,642 GBP2022-09-30
2,863 GBP2021-09-30
Amounts invested in assets
402,491 GBP2022-09-30
0 GBP2021-09-30
Trade Creditors/Trade Payables
Current
1,849 GBP2022-09-30
1,818 GBP2021-09-30
Corporation Tax Payable
Current
58,604 GBP2022-09-30
129,017 GBP2021-09-30
Other Creditors
Current
4,224 GBP2022-09-30
6,602 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2021-10-01 ~ 2022-09-30
75 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2021-10-01 ~ 2022-09-30
25 GBP2020-10-01 ~ 2021-09-30