82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
418 GBP2024-09-30
559 GBP2023-09-30
Debtors
6 GBP2024-09-30
1,740 GBP2023-09-30
Cash at bank and in hand
11,561 GBP2024-09-30
12,965 GBP2023-09-30
Current Assets
11,567 GBP2024-09-30
14,705 GBP2023-09-30
Creditors
Current
5,426 GBP2024-09-30
10,228 GBP2023-09-30
Net Current Assets/Liabilities
6,141 GBP2024-09-30
4,477 GBP2023-09-30
Total Assets Less Current Liabilities
6,559 GBP2024-09-30
5,036 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
6,459 GBP2024-09-30
4,936 GBP2023-09-30
Equity
6,559 GBP2024-09-30
5,036 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,375 GBP2024-09-30
1,375 GBP2023-09-30
Computers
1,101 GBP2024-09-30
4,902 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,476 GBP2024-09-30
6,277 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-3,801 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,801 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,280 GBP2024-09-30
1,248 GBP2023-09-30
Computers
778 GBP2024-09-30
4,470 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,058 GBP2024-09-30
5,718 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-10-01 ~ 2024-09-30
Computers
110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,802 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,802 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-09-30
127 GBP2023-09-30
Computers
323 GBP2024-09-30
432 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
6 GBP2024-09-30
Current, Amounts falling due within one year
1,740 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,571 GBP2023-09-30
Other Creditors
Current
5,426 GBP2024-09-30
2,657 GBP2023-09-30