82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
1,801 GBP2021-09-30
Debtors
1,445 GBP2022-12-31
1,416 GBP2021-09-30
Cash at bank and in hand
3,047 GBP2022-12-31
13,980 GBP2021-09-30
Current Assets
4,492 GBP2022-12-31
15,396 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-3,280 GBP2022-12-31
-4,200 GBP2021-09-30
Net Current Assets/Liabilities
1,212 GBP2022-12-31
11,196 GBP2021-09-30
Total Assets Less Current Liabilities
1,212 GBP2022-12-31
12,997 GBP2021-09-30
Equity
Called up share capital
15,000 GBP2022-12-31
15,000 GBP2021-09-30
Capital redemption reserve
5,000 GBP2022-12-31
5,000 GBP2021-09-30
Retained earnings (accumulated losses)
-18,788 GBP2022-12-31
-7,003 GBP2021-09-30
Equity
1,212 GBP2022-12-31
12,997 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-12-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
28,933 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Computers
-30,699 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
27,132 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,115 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-28,247 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
1,801 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
1,383 GBP2022-12-31
1,383 GBP2021-09-30
Other Debtors
Amounts falling due within one year
62 GBP2022-12-31
33 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
1,445 GBP2022-12-31
1,416 GBP2021-09-30
Other Creditors
Current
3,280 GBP2022-12-31
4,200 GBP2021-09-30