82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-10-01 ~ 2024-03-31
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,068 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
25,068 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,023 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,261 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
21,284 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,045 GBP2022-09-30
Property, Plant & Equipment
5,045 GBP2022-09-30
Debtors
7,004 GBP2024-03-31
21,472 GBP2022-09-30
Cash at bank and in hand
69,705 GBP2024-03-31
211,111 GBP2022-09-30
Current Assets
76,709 GBP2024-03-31
232,583 GBP2022-09-30
Creditors
Amounts falling due within one year
52,200 GBP2024-03-31
47,640 GBP2022-09-30
Net Current Assets/Liabilities
24,509 GBP2024-03-31
184,943 GBP2022-09-30
Total Assets Less Current Liabilities
24,509 GBP2024-03-31
189,988 GBP2022-09-30
Net Assets/Liabilities
24,509 GBP2024-03-31
189,079 GBP2022-09-30
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2022-09-30
Retained earnings (accumulated losses)
24,449 GBP2024-03-31
189,019 GBP2022-09-30
Equity
24,509 GBP2024-03-31
189,079 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
25,068 GBP2022-09-30
Property, Plant & Equipment - Disposals
-25,068 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,023 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,284 GBP2022-10-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
6,324 GBP2022-09-30
Other Debtors
7,004 GBP2024-03-31
15,148 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
43,933 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,024 GBP2022-09-30
Other Creditors
Amounts falling due within one year
52,200 GBP2024-03-31
2,683 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,903 GBP2022-09-30