82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
800 GBP2023-09-30
1,600 GBP2022-09-30
Property, Plant & Equipment
1,679 GBP2023-09-30
295 GBP2022-09-30
Fixed Assets
2,479 GBP2023-09-30
1,895 GBP2022-09-30
Cash at bank and in hand
21,703 GBP2023-09-30
10,627 GBP2022-09-30
Current Assets
21,703 GBP2023-09-30
10,627 GBP2022-09-30
Net Current Assets/Liabilities
762 GBP2023-09-30
5,047 GBP2022-09-30
Total Assets Less Current Liabilities
3,241 GBP2023-09-30
6,942 GBP2022-09-30
Net Assets/Liabilities
2,922 GBP2023-09-30
6,886 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
2,722 GBP2023-09-30
6,686 GBP2022-09-30
Equity
2,922 GBP2023-09-30
6,886 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-09-30
16,000 GBP2022-09-30
Intangible Assets - Gross Cost
16,000 GBP2023-09-30
16,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,200 GBP2023-09-30
14,400 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,200 GBP2023-09-30
14,400 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
800 GBP2023-09-30
1,600 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,274 GBP2023-09-30
13,066 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,274 GBP2023-09-30
13,066 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-11,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,595 GBP2023-09-30
12,771 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,595 GBP2023-09-30
12,771 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,415 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,591 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,679 GBP2023-09-30
295 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,700 GBP2023-09-30
1,700 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,142 GBP2023-09-30
3,500 GBP2022-09-30
Net Deferred Tax Liability/Asset
319 GBP2023-09-30
56 GBP2022-09-30