82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
838 GBP2023-09-30
825 GBP2022-09-30
Fixed Assets
10,989 GBP2023-09-30
10,976 GBP2022-09-30
Debtors
Current
93,617 GBP2023-09-30
86,292 GBP2022-09-30
Cash at bank and in hand
60,055 GBP2023-09-30
56,701 GBP2022-09-30
Current Assets
153,672 GBP2023-09-30
142,993 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-50,788 GBP2023-09-30
-42,873 GBP2022-09-30
Net Current Assets/Liabilities
133,626 GBP2023-09-30
132,801 GBP2022-09-30
Total Assets Less Current Liabilities
144,615 GBP2023-09-30
143,777 GBP2022-09-30
Net Assets/Liabilities
139,785 GBP2023-09-30
140,323 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,799 GBP2023-09-30
7,217 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,799 GBP2023-09-30
7,217 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,961 GBP2023-09-30
6,392 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,961 GBP2023-09-30
6,392 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
569 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
838 GBP2023-09-30
825 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Director Remuneration
22,000 GBP2022-10-01 ~ 2023-09-30
22,000 GBP2021-10-01 ~ 2022-09-30