82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
404 GBP2024-09-30
539 GBP2023-09-30
Property, Plant & Equipment
99 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
503 GBP2024-09-30
539 GBP2023-09-30
Debtors
4,869 GBP2024-09-30
5,665 GBP2023-09-30
Cash at bank and in hand
83,151 GBP2024-09-30
31,948 GBP2023-09-30
Current Assets
88,020 GBP2024-09-30
37,613 GBP2023-09-30
Net Current Assets/Liabilities
48,854 GBP2024-09-30
23,597 GBP2023-09-30
Total Assets Less Current Liabilities
49,357 GBP2024-09-30
24,136 GBP2023-09-30
Equity
Called up share capital
600 GBP2024-09-30
600 GBP2023-09-30
Retained earnings (accumulated losses)
48,757 GBP2024-09-30
23,536 GBP2023-09-30
Equity
49,357 GBP2024-09-30
24,136 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,349 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
945 GBP2024-09-30
810 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
135 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
404 GBP2024-09-30
539 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,512 GBP2024-09-30
2,389 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,413 GBP2024-09-30
2,389 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
99 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-09-30
1,801 GBP2023-09-30
Other Debtors
Amounts falling due within one year
869 GBP2024-09-30
3,864 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,869 GBP2024-09-30
Current, Amounts falling due within one year
5,665 GBP2023-09-30
Trade Creditors/Trade Payables
Current
381 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
3,030 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,480 GBP2024-09-30
1,375 GBP2023-09-30
Other Creditors
Current
31,275 GBP2024-09-30
12,641 GBP2023-09-30
Creditors
Current
39,166 GBP2024-09-30
14,016 GBP2023-09-30