82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,682 GBP2022-09-30
1,493 GBP2021-09-30
Debtors
Current
102,589 GBP2022-09-30
77,370 GBP2021-09-30
Cash at bank and in hand
119,509 GBP2022-09-30
66,502 GBP2021-09-30
Net Assets/Liabilities
102,802 GBP2022-09-30
58,462 GBP2021-09-30
Equity
Called up share capital
200 GBP2022-09-30
200 GBP2021-09-30
Retained earnings (accumulated losses)
102,602 GBP2022-09-30
58,262 GBP2021-09-30
Equity
102,802 GBP2022-09-30
58,462 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-10-01 ~ 2022-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,330 GBP2022-09-30
57,330 GBP2021-09-30
Office equipment
68,829 GBP2022-09-30
67,626 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
126,159 GBP2022-09-30
124,956 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,194 GBP2022-09-30
57,148 GBP2021-09-30
Office equipment
67,283 GBP2022-09-30
66,315 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,477 GBP2022-09-30
123,463 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2021-10-01 ~ 2022-09-30
Office equipment
968 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
136 GBP2022-09-30
182 GBP2021-09-30
Office equipment
1,546 GBP2022-09-30
1,311 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
102,326 GBP2022-09-30
71,685 GBP2021-09-30
Prepayments/Accrued Income
Current
263 GBP2022-09-30
199 GBP2021-09-30
Trade Creditors/Trade Payables
Current
52,823 GBP2022-09-30
21,640 GBP2021-09-30
Amounts owed to directors
Current
13,478 GBP2022-09-30
40,083 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
2,451 GBP2022-09-30
2,170 GBP2021-09-30
Corporation Tax Payable
Current
26,811 GBP2022-09-30
21,355 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-10-01 ~ 2022-09-30
100 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2021-10-01 ~ 2022-09-30
100 GBP2020-10-01 ~ 2021-09-30