96090 - Other Service Activities N.e.c.
Intangible Assets
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Property, Plant & Equipment
201 GBP2024-09-30
301 GBP2023-09-30
Fixed Assets
12,201 GBP2024-09-30
12,301 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Cash at bank and in hand
125 GBP2024-09-30
10,679 GBP2023-09-30
Current Assets
3,125 GBP2024-09-30
13,679 GBP2023-09-30
Net Current Assets/Liabilities
-14,731 GBP2024-09-30
-15,686 GBP2023-09-30
Total Assets Less Current Liabilities
-2,530 GBP2024-09-30
-3,385 GBP2023-09-30
Net Assets/Liabilities
-2,530 GBP2024-09-30
-3,385 GBP2023-09-30
Equity
Called up share capital
-20 GBP2024-09-30
-20 GBP2023-09-30
Retained earnings (accumulated losses)
-2,510 GBP2024-09-30
-3,365 GBP2023-09-30
Equity
-2,530 GBP2024-09-30
-3,385 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-21 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-09-30
12,000 GBP2023-10-01
Intangible Assets - Gross Cost
12,000 GBP2024-09-30
12,000 GBP2023-10-01
Intangible Assets
Goodwill
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
401 GBP2024-09-30
401 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
401 GBP2024-09-30
401 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2024-09-30
100 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2024-09-30
100 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
201 GBP2024-09-30
301 GBP2023-09-30
Finished Goods/Goods for Resale
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
11,992 GBP2024-09-30
29,365 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,664 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-09-30