82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,887 GBP2023-09-30
4,327 GBP2022-09-30
Debtors
42,581 GBP2023-09-30
Cash at bank and in hand
282,066 GBP2023-09-30
Current Assets
324,647 GBP2023-09-30
Net Current Assets/Liabilities
186,252 GBP2023-09-30
Net Assets/Liabilities
189,139 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
189,139 GBP2023-09-30
Equity
189,139 GBP2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Audit Fees/Expenses
3,000 GBP2022-10-01 ~ 2023-09-30
3,000 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
11,195 GBP2023-09-30
11,195 GBP2022-09-30
Intangible Assets - Gross Cost
11,195 GBP2023-09-30
11,195 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,308 GBP2023-09-30
6,868 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
8,308 GBP2023-09-30
6,868 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,440 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,440 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
2,887 GBP2023-09-30
4,327 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,823 GBP2023-09-30
27,913 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
9,736 GBP2023-09-30
15,071 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
42,581 GBP2023-09-30
43,006 GBP2022-09-30
Trade Creditors/Trade Payables
391 GBP2023-09-30
638 GBP2022-09-30
Amounts Owed to Related Parties
43,326 GBP2023-09-30
Taxation/Social Security Payable
3,359 GBP2023-09-30
2,419 GBP2022-09-30
Accrued Liabilities
91,319 GBP2023-09-30
54,982 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-138,395 GBP2023-09-30
138,395 GBP2023-09-30
58,039 GBP2022-09-30