82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment
54 GBP2024-09-30
143 GBP2023-09-30
Debtors
Current
467,665 GBP2024-09-30
481,197 GBP2023-09-30
Net Current Assets/Liabilities
304,403 GBP2024-09-30
265,112 GBP2023-09-30
Total Assets Less Current Liabilities
304,457 GBP2024-09-30
265,255 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-7,058 GBP2023-09-30
Net Assets/Liabilities
301,249 GBP2024-09-30
258,197 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
89 GBP2023-10-01 ~ 2024-09-30
89 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,844 GBP2024-09-30
1,844 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,844 GBP2024-09-30
1,844 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,790 GBP2024-09-30
1,701 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790 GBP2024-09-30
1,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
54 GBP2024-09-30
143 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,444 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
363,932 GBP2024-09-30
399,733 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
467,665 GBP2024-09-30
481,197 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
7,058 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.102023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,833 shares2024-09-30
2,833 shares2023-09-30
Bank Borrowings
Non-current
3,208 GBP2024-09-30
7,058 GBP2023-09-30
Current
3,850 GBP2024-09-30
3,850 GBP2023-09-30
Bank Overdrafts
Current
18,957 GBP2024-09-30
10,829 GBP2023-09-30
Total Borrowings
Current
22,807 GBP2024-09-30
14,679 GBP2023-09-30