82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,799 GBP2024-09-30
1,520 GBP2023-09-30
Debtors
136,194 GBP2024-09-30
172,206 GBP2023-09-30
Cash at bank and in hand
14,309 GBP2024-09-30
13,077 GBP2023-09-30
Current Assets
151,116 GBP2024-09-30
185,756 GBP2023-09-30
Creditors
Current
143,817 GBP2024-09-30
167,838 GBP2023-09-30
Net Current Assets/Liabilities
7,299 GBP2024-09-30
17,918 GBP2023-09-30
Total Assets Less Current Liabilities
9,098 GBP2024-09-30
19,438 GBP2023-09-30
Creditors
Non-current
8,773 GBP2024-09-30
19,062 GBP2023-09-30
Net Assets/Liabilities
325 GBP2024-09-30
376 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
225 GBP2024-09-30
276 GBP2023-09-30
Equity
325 GBP2024-09-30
376 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
12,922 GBP2024-09-30
11,538 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,123 GBP2024-09-30
10,018 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,799 GBP2024-09-30
1,520 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,366 GBP2024-09-30
Current, Amounts falling due within one year
142,878 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
41,828 GBP2024-09-30
Current, Amounts falling due within one year
29,328 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
136,194 GBP2024-09-30
Current, Amounts falling due within one year
172,206 GBP2023-09-30
Trade Creditors/Trade Payables
Current
88,147 GBP2024-09-30
107,288 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,954 GBP2024-09-30
30,214 GBP2023-09-30
Other Creditors
Current
31,716 GBP2024-09-30
30,336 GBP2023-09-30
Non-current
8,773 GBP2024-09-30
19,062 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30