82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-28
6,470 GBP2023-09-30
Debtors
49,395 GBP2024-09-28
85,401 GBP2023-09-30
Cash at bank and in hand
2,124 GBP2024-09-28
28,409 GBP2023-09-30
Current Assets
51,519 GBP2024-09-28
113,810 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-27,841 GBP2024-09-28
-1,161,408 GBP2023-09-30
Net Current Assets/Liabilities
23,678 GBP2024-09-28
-1,047,598 GBP2023-09-30
Total Assets Less Current Liabilities
23,678 GBP2024-09-28
-1,041,128 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-28
2 GBP2023-09-30
Retained earnings (accumulated losses)
23,676 GBP2024-09-28
-1,041,130 GBP2023-09-30
Equity
23,678 GBP2024-09-28
-1,041,128 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-28
32022-10-02 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-09-28
21,206 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-09-28
21,206 GBP2023-09-30
Intangible Assets
Other than goodwill
0 GBP2024-09-28
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-28
13,561 GBP2023-09-30
Computers
0 GBP2024-09-28
38,831 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-28
52,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-28
12,887 GBP2023-09-30
Computers
0 GBP2024-09-28
33,035 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-28
45,922 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-10-01 ~ 2024-09-28
Computers
1,797 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2023-10-01 ~ 2024-09-28
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-28
674 GBP2023-09-30
Computers
0 GBP2024-09-28
5,796 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
29,341 GBP2024-09-28
65,847 GBP2023-09-30
Other Debtors
Amounts falling due within one year
20,054 GBP2024-09-28
19,554 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
49,395 GBP2024-09-28
85,401 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,182 GBP2024-09-28
7,554 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-28
1,085,284 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,696 GBP2024-09-28
12,122 GBP2023-09-30
Other Creditors
Current
15,963 GBP2024-09-28
56,448 GBP2023-09-30
Creditors
Current
27,841 GBP2024-09-28
1,161,408 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-09-28
6,000 GBP2023-09-30