96090 - Other Service Activities N.e.c.
Intangible Assets
7,500 GBP2025-09-30
7,500 GBP2024-09-30
Property, Plant & Equipment
3,535 GBP2025-09-30
1,690 GBP2024-09-30
Debtors
Current
68,770 GBP2025-09-30
38,000 GBP2024-09-30
Cash at bank and in hand
77,169 GBP2025-09-30
68,143 GBP2024-09-30
Net Assets/Liabilities
75,327 GBP2025-09-30
49,127 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
75,227 GBP2025-09-30
49,027 GBP2024-09-30
Equity
75,327 GBP2025-09-30
49,127 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other
7,500 GBP2025-09-30
7,500 GBP2024-09-30
Intangible Assets - Gross Cost
7,500 GBP2025-09-30
7,500 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
Other
7,500 GBP2025-09-30
7,500 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
12,349 GBP2025-09-30
9,273 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
12,349 GBP2025-09-30
9,273 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,814 GBP2025-09-30
7,583 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,814 GBP2025-09-30
7,583 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,231 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
67,099 GBP2025-09-30
35,781 GBP2024-09-30
Other Debtors
Current
1,671 GBP2025-09-30
2,219 GBP2024-09-30
Corporation Tax Payable
Current
58,276 GBP2025-09-30
46,056 GBP2024-09-30
Other Creditors
Current
4,577 GBP2025-09-30
10,194 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-10-01 ~ 2025-09-30
40 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-10-01 ~ 2025-09-30
30 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-09-30
7,000 GBP2024-09-30