82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-10-01 ~ 2022-12-31
12020-10-01 ~ 2021-09-30
Intangible Assets
550 GBP2021-09-30
Property, Plant & Equipment
846 GBP2021-09-30
Fixed Assets
1,396 GBP2021-09-30
Debtors
29,138 GBP2022-12-31
193,448 GBP2021-09-30
Cash at bank and in hand
56,671 GBP2022-12-31
40,816 GBP2021-09-30
Current Assets
85,809 GBP2022-12-31
234,264 GBP2021-09-30
Creditors
Amounts falling due within one year
84,887 GBP2022-12-31
61,163 GBP2021-09-30
Net Current Assets/Liabilities
922 GBP2022-12-31
173,101 GBP2021-09-30
Total Assets Less Current Liabilities
922 GBP2022-12-31
174,497 GBP2021-09-30
Net Assets/Liabilities
922 GBP2022-12-31
174,336 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-12-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
919 GBP2022-12-31
174,236 GBP2021-09-30
Equity
922 GBP2022-12-31
174,336 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-10-01 ~ 2022-12-31
Office equipment
25.002021-10-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-161 GBP2021-10-01 ~ 2022-12-31
46 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,762 GBP2021-10-01 ~ 2022-12-31
8,124 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
1,100 GBP2021-09-30
Intangible assets - Disposals
-1,100 GBP2021-10-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
550 GBP2021-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-550 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2021-09-30
Office equipment
4,833 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
7,333 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2021-10-01 ~ 2022-12-31
Office equipment
-4,833 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-7,333 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2021-09-30
Office equipment
3,987 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,487 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,500 GBP2021-10-01 ~ 2022-12-31
Office equipment
-3,987 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,487 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
846 GBP2021-09-30
Trade Debtors/Trade Receivables
16,505 GBP2022-12-31
33,618 GBP2021-09-30
Other Debtors
12,633 GBP2022-12-31
159,830 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,556 GBP2022-12-31
15,736 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
35,736 GBP2022-12-31
20,955 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,345 GBP2022-12-31
5,594 GBP2021-09-30
Other Creditors
Amounts falling due within one year
1,250 GBP2022-12-31
18,878 GBP2021-09-30
Deferred Tax Liabilities
161 GBP2021-09-30