96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-09-29 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
260 GBP2024-09-30
110 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
340 GBP2024-09-30
490 GBP2023-09-30
Property, Plant & Equipment
340 GBP2024-09-30
490 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
Debtors
448 GBP2024-09-30
175 GBP2023-09-30
Cash at bank and in hand
32,441 GBP2024-09-30
17,651 GBP2023-09-30
Current Assets
37,889 GBP2024-09-30
17,826 GBP2023-09-30
Creditors
Amounts falling due within one year
23,729 GBP2024-09-30
12,964 GBP2023-09-30
Net Current Assets/Liabilities
14,160 GBP2024-09-30
4,862 GBP2023-09-30
Total Assets Less Current Liabilities
14,500 GBP2024-09-30
5,352 GBP2023-09-30
Net Assets/Liabilities
14,435 GBP2024-09-30
5,259 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
14,335 GBP2024-09-30
5,159 GBP2023-09-30
Equity
14,435 GBP2024-09-30
5,259 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
600 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2024-09-30
110 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-10-01 ~ 2024-09-30
Value of work in progress
5,000 GBP2024-09-30
Prepayments/Accrued Income
448 GBP2024-09-30
175 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2024-09-30
932 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,224 GBP2024-09-30
1,080 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
3,588 GBP2024-09-30
1,441 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
18,058 GBP2024-09-30
9,511 GBP2023-09-30
Deferred Tax Liabilities
65 GBP2024-09-30
93 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30