82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-09-30
Property, Plant & Equipment
31,019 GBP2024-09-30
37,627 GBP2023-09-30
Debtors
10,800 GBP2024-09-30
25,722 GBP2023-09-30
Cash at bank and in hand
42,598 GBP2024-09-30
288,480 GBP2023-09-30
Current Assets
53,398 GBP2024-09-30
314,202 GBP2023-09-30
Creditors
Amounts falling due within one year
7,185 GBP2024-09-30
27,290 GBP2023-09-30
Net Current Assets/Liabilities
46,213 GBP2024-09-30
286,912 GBP2023-09-30
Total Assets Less Current Liabilities
77,232 GBP2024-09-30
324,539 GBP2023-09-30
Net Assets/Liabilities
69,477 GBP2024-09-30
315,132 GBP2023-09-30
Equity
Called up share capital
90 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
69,387 GBP2024-09-30
314,132 GBP2023-09-30
Equity
69,477 GBP2024-09-30
315,132 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
60,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,202 GBP2024-09-30
39,886 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,855 GBP2024-09-30
51,539 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,902 GBP2024-09-30
7,217 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,836 GBP2024-09-30
13,912 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,685 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
27,300 GBP2024-09-30
32,669 GBP2023-09-30
Trade Debtors/Trade Receivables
2,200 GBP2024-09-30
9,700 GBP2023-09-30
Other Debtors
8,600 GBP2024-09-30
16,022 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2024-09-30
212 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,958 GBP2024-09-30
22,093 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,955 GBP2024-09-30
4,716 GBP2023-09-30