82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
562 GBP2024-09-30
Debtors
71,982 GBP2024-09-30
36,490 GBP2023-09-30
Cash at bank and in hand
52,760 GBP2024-09-30
236,299 GBP2023-09-30
Current Assets
124,742 GBP2024-09-30
272,789 GBP2023-09-30
Creditors
Current
107,988 GBP2024-09-30
142,171 GBP2023-09-30
Net Current Assets/Liabilities
16,754 GBP2024-09-30
130,618 GBP2023-09-30
Total Assets Less Current Liabilities
17,316 GBP2024-09-30
130,618 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
17,216 GBP2024-09-30
130,518 GBP2023-09-30
Equity
17,316 GBP2024-09-30
130,618 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108 GBP2024-09-30
108 GBP2023-09-30
Computers
2,922 GBP2024-09-30
2,173 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,030 GBP2024-09-30
2,281 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2024-09-30
108 GBP2023-09-30
Computers
2,360 GBP2024-09-30
2,173 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,468 GBP2024-09-30
2,281 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
562 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,924 GBP2024-09-30
Amounts falling due within one year, Current
29,880 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
8,058 GBP2024-09-30
Amounts falling due within one year, Current
6,610 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
71,982 GBP2024-09-30
Amounts falling due within one year, Current
36,490 GBP2023-09-30
Trade Creditors/Trade Payables
Current
46,787 GBP2024-09-30
40,143 GBP2023-09-30
Other Taxation & Social Security Payable
Current
291 GBP2024-09-30
291 GBP2023-09-30
Other Creditors
Current
60,910 GBP2024-09-30
101,737 GBP2023-09-30