82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,032 GBP2024-09-30
1,296 GBP2023-09-30
Fixed Assets - Investments
275,985 GBP2024-09-30
221,994 GBP2023-09-30
Investment Property
187,315 GBP2024-09-30
187,315 GBP2023-09-30
Fixed Assets
464,332 GBP2024-09-30
410,605 GBP2023-09-30
Cash at bank and in hand
514,442 GBP2024-09-30
222,677 GBP2023-09-30
Creditors
Current
749,484 GBP2024-09-30
450,853 GBP2023-09-30
Net Current Assets/Liabilities
-235,042 GBP2024-09-30
-228,176 GBP2023-09-30
Total Assets Less Current Liabilities
229,290 GBP2024-09-30
182,429 GBP2023-09-30
Equity
Called up share capital
58 GBP2024-09-30
58 GBP2023-09-30
Retained earnings (accumulated losses)
229,232 GBP2024-09-30
182,371 GBP2023-09-30
Equity
229,290 GBP2024-09-30
182,429 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,054 GBP2023-09-30
Computers
6,854 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,908 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,022 GBP2024-09-30
7,837 GBP2023-09-30
Computers
6,854 GBP2024-09-30
6,775 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,876 GBP2024-09-30
14,612 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2023-10-01 ~ 2024-09-30
Computers
79 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,032 GBP2024-09-30
1,217 GBP2023-09-30
Computers
79 GBP2023-09-30
Investment Property - Fair Value Model
187,315 GBP2023-09-30
Corporation Tax Payable
Current
117,116 GBP2024-09-30
60,621 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,146 GBP2024-09-30
5,706 GBP2023-09-30
Accrued Liabilities
Current
562,192 GBP2024-09-30
296,550 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
332,861 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-286,000 GBP2023-10-01 ~ 2024-09-30