96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
761 GBP2024-09-30
1,591 GBP2023-09-30
Cash at bank and in hand
24,843 GBP2024-09-30
31,253 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
25,604 GBP2024-09-30
32,844 GBP2023-09-30
Net Current Assets/Liabilities
-1,558 GBP2024-09-30
-2,312 GBP2023-09-30
Total Assets Less Current Liabilities
-558 GBP2024-09-30
-312 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
-558 GBP2024-09-30
-312 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-558 GBP2024-09-30
-312 GBP2023-09-30
Equity
-558 GBP2024-09-30
-312 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Other Debtors
761 GBP2024-09-30
1,591 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,600 GBP2024-09-30
32,188 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
31 GBP2024-09-30
1,885 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,213 GBP2024-09-30
850 GBP2023-09-30
Other Creditors
Amounts falling due within one year
318 GBP2024-09-30
233 GBP2023-09-30