82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
728 GBP2022-09-30
Debtors
5,097 GBP2023-09-30
Cash at bank and in hand
61,954 GBP2022-09-30
Current Assets
5,097 GBP2023-09-30
61,954 GBP2022-09-30
Creditors
Current
2,976 GBP2023-09-30
57,623 GBP2022-09-30
Net Current Assets/Liabilities
2,121 GBP2023-09-30
4,331 GBP2022-09-30
Total Assets Less Current Liabilities
2,121 GBP2023-09-30
5,059 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Retained earnings (accumulated losses)
121 GBP2023-09-30
3,059 GBP2022-09-30
Equity
2,121 GBP2023-09-30
5,059 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,421 GBP2022-09-30
Computers
6,451 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,872 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,421 GBP2022-10-01 ~ 2023-09-30
Computers
-6,451 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-11,872 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,388 GBP2022-09-30
Computers
5,756 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,144 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2022-10-01 ~ 2023-09-30
Computers
174 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,396 GBP2022-10-01 ~ 2023-09-30
Computers
-5,930 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2022-09-30
Computers
695 GBP2022-09-30
Corporation Tax Payable
Current
-541 GBP2022-09-30
Accrued Liabilities
Current
2,976 GBP2023-09-30
3,360 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Class 2 ordinary share
1,000 shares2023-09-30