82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,546 GBP2024-09-30
5,949 GBP2023-09-30
Fixed Assets
3,546 GBP2024-09-30
5,949 GBP2023-09-30
Debtors
135,702 GBP2024-09-30
112,584 GBP2023-09-30
Cash at bank and in hand
32,617 GBP2024-09-30
17,779 GBP2023-09-30
Current Assets
168,319 GBP2024-09-30
130,363 GBP2023-09-30
Net Current Assets/Liabilities
124,483 GBP2024-09-30
102,172 GBP2023-09-30
Total Assets Less Current Liabilities
128,029 GBP2024-09-30
108,121 GBP2023-09-30
Net Assets/Liabilities
128,029 GBP2024-09-30
108,121 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
128,009 GBP2024-09-30
108,101 GBP2023-09-30
Equity
128,029 GBP2024-09-30
108,121 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Computers
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,048 GBP2024-09-30
2,048 GBP2023-09-30
Computers
12,279 GBP2024-09-30
11,697 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,327 GBP2024-09-30
13,745 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,453 GBP2024-09-30
1,254 GBP2023-09-30
Computers
9,328 GBP2024-09-30
6,541 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,781 GBP2024-09-30
7,795 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
199 GBP2023-10-01 ~ 2024-09-30
Computers
2,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,986 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
595 GBP2024-09-30
794 GBP2023-09-30
Computers
2,951 GBP2024-09-30
5,156 GBP2023-09-30
Trade Debtors/Trade Receivables
135,702 GBP2024-09-30
109,736 GBP2023-09-30
Other Debtors
2,848 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
581 GBP2024-09-30
1,410 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
9,529 GBP2024-09-30
5,590 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,436 GBP2024-09-30
16,153 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,290 GBP2024-09-30
5,038 GBP2023-09-30