82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,564 GBP2024-09-30
1,969 GBP2023-09-30
Debtors
48,940 GBP2024-09-30
37,742 GBP2023-09-30
Cash at bank and in hand
192,402 GBP2024-09-30
324,354 GBP2023-09-30
Current Assets
241,342 GBP2024-09-30
362,096 GBP2023-09-30
Net Current Assets/Liabilities
218,315 GBP2024-09-30
339,981 GBP2023-09-30
Total Assets Less Current Liabilities
219,879 GBP2024-09-30
341,950 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
119,877 GBP2024-09-30
241,948 GBP2023-09-30
Equity
219,879 GBP2024-09-30
341,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,557 GBP2024-09-30
29,557 GBP2023-09-30
Computers
5,282 GBP2024-09-30
4,495 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,839 GBP2024-09-30
34,052 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,557 GBP2024-09-30
29,480 GBP2023-09-30
Computers
3,718 GBP2024-09-30
2,603 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,275 GBP2024-09-30
32,083 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-10-01 ~ 2024-09-30
Computers
1,115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,564 GBP2024-09-30
1,892 GBP2023-09-30
Furniture and fittings
77 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,587 GBP2024-09-30
9,078 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
31,353 GBP2024-09-30
28,664 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
48,940 GBP2024-09-30
37,742 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47 GBP2024-09-30
69 GBP2023-09-30
Other Creditors
Current
22,980 GBP2024-09-30
22,046 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30