82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
500 GBP2023-09-30
Property, Plant & Equipment
1,954 GBP2024-09-30
2,442 GBP2023-09-30
Fixed Assets
1,954 GBP2024-09-30
2,942 GBP2023-09-30
Debtors
68,572 GBP2024-09-30
54,112 GBP2023-09-30
Cash at bank and in hand
1,462 GBP2024-09-30
3,738 GBP2023-09-30
Current Assets
70,034 GBP2024-09-30
57,850 GBP2023-09-30
Creditors
Current
59,109 GBP2024-09-30
47,140 GBP2023-09-30
Net Current Assets/Liabilities
10,925 GBP2024-09-30
10,710 GBP2023-09-30
Total Assets Less Current Liabilities
12,879 GBP2024-09-30
13,652 GBP2023-09-30
Creditors
Non-current
-3,746 GBP2024-09-30
-8,746 GBP2023-09-30
Net Assets/Liabilities
8,762 GBP2024-09-30
4,442 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
8,661 GBP2024-09-30
4,341 GBP2023-09-30
Equity
8,762 GBP2024-09-30
4,442 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
29,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,721 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,767 GBP2024-09-30
4,279 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,954 GBP2024-09-30
2,442 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,740 GBP2024-09-30
Amounts falling due within one year, Current
4,146 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
64,832 GBP2024-09-30
Amounts falling due within one year, Current
49,966 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
68,572 GBP2024-09-30
Amounts falling due within one year, Current
54,112 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
484 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,607 GBP2024-09-30
9,490 GBP2023-09-30
Other Creditors
Current
46,502 GBP2024-09-30
32,166 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,746 GBP2024-09-30
8,746 GBP2023-09-30