96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,068 GBP2020-09-30
1,425 GBP2019-09-30
Debtors
19,441 GBP2020-09-30
20,699 GBP2019-09-30
Cash at bank and in hand
307 GBP2019-09-30
Current Assets
19,441 GBP2020-09-30
21,006 GBP2019-09-30
Net Current Assets/Liabilities
-4,695 GBP2020-09-30
-722 GBP2019-09-30
Net Assets/Liabilities
-3,627 GBP2020-09-30
703 GBP2019-09-30
Equity
Called up share capital
200 GBP2020-09-30
200 GBP2019-09-30
Retained earnings (accumulated losses)
-3,827 GBP2020-09-30
503 GBP2019-09-30
Equity
-3,627 GBP2020-09-30
703 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,845 GBP2020-09-30
6,845 GBP2019-09-30
Computers
3,057 GBP2020-09-30
3,057 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
9,902 GBP2020-09-30
9,902 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,469 GBP2020-09-30
6,343 GBP2019-09-30
Computers
2,365 GBP2020-09-30
2,134 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,834 GBP2020-09-30
8,477 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2019-10-01 ~ 2020-09-30
Computers
231 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
376 GBP2020-09-30
502 GBP2019-09-30
Computers
692 GBP2020-09-30
923 GBP2019-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
447 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,994 GBP2020-09-30
8,144 GBP2019-09-30
Other Debtors
Amounts falling due within one year
12,555 GBP2019-09-30
Debtors
Amounts falling due within one year
19,441 GBP2020-09-30
20,699 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
708 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,332 GBP2019-09-30
Other Creditors
Amounts falling due within one year
24,083 GBP2020-09-30
19,688 GBP2019-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-10-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-10-01 ~ 2020-09-30
100 GBP2018-10-01 ~ 2019-09-30
Number of shares allotted
Class 2 ordinary share
100 shares2019-10-01 ~ 2020-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2019-10-01 ~ 2020-09-30
100 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
02018-10-01 ~ 2019-09-30