96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
2,000 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
2,000 GBP2023-09-30
0 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
1,591 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
31,253 GBP2023-09-30
10,931 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
32,844 GBP2023-09-30
10,931 GBP2022-09-30
Net Current Assets/Liabilities
-2,312 GBP2023-09-30
-12,765 GBP2022-09-30
Total Assets Less Current Liabilities
-312 GBP2023-09-30
-12,765 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-312 GBP2023-09-30
-12,765 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-312 GBP2023-09-30
-12,765 GBP2022-09-30
Equity
-312 GBP2023-09-30
-12,765 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-09-15 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,000 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
1,591 GBP2023-09-30
0 GBP2022-09-30
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,188 GBP2023-09-30
618 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,885 GBP2023-09-30
3,012 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2023-09-30
850 GBP2022-09-30
Other Creditors
Amounts falling due within one year
233 GBP2023-09-30
19,216 GBP2022-09-30