82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
97 GBP2024-09-30
117 GBP2023-09-30
Debtors
8,237 GBP2024-09-30
6,373 GBP2023-09-30
Cash at bank and in hand
1,837 GBP2024-09-30
1,190 GBP2023-09-30
Current Assets
10,074 GBP2024-09-30
7,563 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-55,476 GBP2024-09-30
-46,105 GBP2023-09-30
Net Current Assets/Liabilities
-45,402 GBP2024-09-30
-38,542 GBP2023-09-30
Total Assets Less Current Liabilities
-45,305 GBP2024-09-30
-38,425 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-45,405 GBP2024-09-30
-38,525 GBP2023-09-30
Equity
-45,305 GBP2024-09-30
-38,425 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
204 GBP2023-09-30
Furniture and fittings
599 GBP2023-09-30
Computers
3,709 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,512 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2024-09-30
189 GBP2023-09-30
Furniture and fittings
524 GBP2024-09-30
511 GBP2023-09-30
Computers
3,700 GBP2024-09-30
3,695 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,415 GBP2024-09-30
4,395 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
13 GBP2023-10-01 ~ 2024-09-30
Computers
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13 GBP2024-09-30
15 GBP2023-09-30
Furniture and fittings
75 GBP2024-09-30
88 GBP2023-09-30
Computers
9 GBP2024-09-30
14 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,650 GBP2024-09-30
6,286 GBP2023-09-30
Other Debtors
Current
587 GBP2024-09-30
87 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,237 GBP2024-09-30
6,373 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,221 GBP2024-09-30
3,367 GBP2023-09-30
Other Creditors
Current
50,256 GBP2024-09-30
41,741 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
999 GBP2024-09-30
997 GBP2023-09-30
Creditors
Current
55,476 GBP2024-09-30
46,105 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30