96090 - Other Service Activities N.e.c.
Intangible Assets
106,000 GBP2024-03-30
Property, Plant & Equipment
113,170 GBP2024-03-30
Fixed Assets
219,170 GBP2024-03-30
Total Inventories
13,200 GBP2024-03-30
Debtors
10,447 GBP2024-03-30
Cash at bank and in hand
10,685 GBP2024-03-30
Current Assets
34,332 GBP2024-03-30
Creditors
Current
295,664 GBP2024-03-30
Net Current Assets/Liabilities
-261,332 GBP2024-03-30
Total Assets Less Current Liabilities
-42,162 GBP2024-03-30
Equity
Called up share capital
1 GBP2024-03-30
Retained earnings (accumulated losses)
-42,163 GBP2024-03-30
Equity
-42,162 GBP2024-03-30
Average Number of Employees
192022-10-12 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2022-10-12 ~ 2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-03-30
Intangible Assets
Net goodwill
106,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,228 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,058 GBP2022-10-12 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,058 GBP2024-03-30
Property, Plant & Equipment
Furniture and fittings
113,170 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,871 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
1,576 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
10,447 GBP2024-03-30
Trade Creditors/Trade Payables
Current
25,358 GBP2024-03-30
Other Taxation & Social Security Payable
Current
26,621 GBP2024-03-30
Other Creditors
Current
243,685 GBP2024-03-30