82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,801 GBP2025-09-30
1,657 GBP2024-09-30
Debtors
1,553 GBP2025-09-30
3,193 GBP2024-09-30
Cash at bank and in hand
21,795 GBP2025-09-30
10,371 GBP2024-09-30
Current Assets
23,348 GBP2025-09-30
13,564 GBP2024-09-30
Creditors
Amounts falling due within one year
23,712 GBP2025-09-30
14,738 GBP2024-09-30
Net Current Assets/Liabilities
364 GBP2025-09-30
1,174 GBP2024-09-30
Total Assets Less Current Liabilities
1,437 GBP2025-09-30
483 GBP2024-09-30
Net Assets/Liabilities
1,095 GBP2025-09-30
168 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
995 GBP2025-09-30
68 GBP2024-09-30
Equity
1,095 GBP2025-09-30
168 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-10-01 ~ 2025-09-30
Office equipment
15.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,830 GBP2025-09-30
1,830 GBP2024-09-30
Office equipment
5,668 GBP2025-09-30
6,269 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,498 GBP2025-09-30
8,099 GBP2024-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,400 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-1,400 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,760 GBP2025-09-30
1,746 GBP2024-09-30
Office equipment
3,937 GBP2025-09-30
4,696 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,697 GBP2025-09-30
6,442 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2024-10-01 ~ 2025-09-30
Office equipment
300 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,059 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,059 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2025-09-30
84 GBP2024-09-30
Office equipment
1,731 GBP2025-09-30
1,573 GBP2024-09-30
Trade Debtors/Trade Receivables
1,740 GBP2024-09-30
Other Debtors
1,553 GBP2025-09-30
1,453 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
306 GBP2025-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,422 GBP2025-09-30
1,837 GBP2024-09-30
Other Creditors
Amounts falling due within one year
20,984 GBP2025-09-30
12,853 GBP2024-09-30