82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,239 GBP2024-09-30
969 GBP2023-09-30
Total Inventories
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Cash at bank and in hand
1,286 GBP2024-09-30
1,223 GBP2023-09-30
Current Assets
3,286 GBP2024-09-30
3,223 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-6,443 GBP2023-09-30
Net Current Assets/Liabilities
-6,445 GBP2024-09-30
-3,220 GBP2023-09-30
Total Assets Less Current Liabilities
-4,206 GBP2024-09-30
-2,251 GBP2023-09-30
Net Assets/Liabilities
-4,206 GBP2024-09-30
-2,251 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-4,208 GBP2024-09-30
-2,253 GBP2023-09-30
Equity
-4,206 GBP2024-09-30
-2,251 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-10-01 ~ 2024-09-30
Computers
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,119 GBP2023-09-30
Computers
2,499 GBP2024-09-30
69,128 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,499 GBP2024-09-30
83,247 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,119 GBP2023-10-01 ~ 2024-09-30
Computers
-69,128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-83,247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,119 GBP2023-09-30
Computers
68,159 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
82,278 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,229 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
1,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,119 GBP2023-10-01 ~ 2024-09-30
Computers
-69,128 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
260 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2024-09-30
Property, Plant & Equipment
Computers
2,239 GBP2024-09-30
969 GBP2023-09-30
Other Creditors
Current
9,331 GBP2024-09-30
6,443 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
400 GBP2024-09-30
Creditors
Current
9,731 GBP2024-09-30
6,443 GBP2023-09-30