96090 - Other Service Activities N.e.c.
Administrative Expenses
-16,541 GBP2024-09-19 ~ 2025-09-30
Profit/Loss on Ordinary Activities Before Tax
44,346 GBP2024-09-19 ~ 2025-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,760 GBP2024-09-19 ~ 2025-09-30
Profit/Loss
33,586 GBP2024-09-19 ~ 2025-09-30
Intangible Assets
0 GBP2025-09-30
Property, Plant & Equipment
33,549 GBP2025-09-30
Debtors
2,714 GBP2025-09-30
Cash at bank and in hand
11,241 GBP2025-09-30
Current Assets
13,955 GBP2025-09-30
Net Current Assets/Liabilities
7,324 GBP2025-09-30
Total Assets Less Current Liabilities
40,873 GBP2025-09-30
Net Assets/Liabilities
32,486 GBP2025-09-30
Equity
Called up share capital
100 GBP2025-09-30
Retained earnings (accumulated losses)
32,386 GBP2025-09-30
Equity
32,486 GBP2025-09-30
Average Number of Employees
42024-09-19 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Other
37,827 GBP2025-09-30
0 GBP2024-09-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,278 GBP2025-09-30
0 GBP2024-09-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,278 GBP2024-09-19 ~ 2025-09-30
Property, Plant & Equipment
Other
33,549 GBP2025-09-30
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-09-30
Other Debtors
Amounts falling due within one year, Current
914 GBP2025-09-30
Debtors
Amounts falling due within one year, Current
2,714 GBP2025-09-30
Trade Creditors/Trade Payables
Current
3,028 GBP2025-09-30
Other Taxation & Social Security Payable
Current
2,373 GBP2025-09-30
Other Creditors
Current
1,230 GBP2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-19 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-19 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-19 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-19 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2025-09-30
Equity
Called up share capital
100 GBP2025-09-30