82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,040 GBP2024-09-30
16,080 GBP2023-09-30
Property, Plant & Equipment
4,888 GBP2024-09-30
5,808 GBP2023-09-30
Fixed Assets
12,928 GBP2024-09-30
21,888 GBP2023-09-30
Debtors
66,282 GBP2024-09-30
55,863 GBP2023-09-30
Cash at bank and in hand
99,215 GBP2024-09-30
102,567 GBP2023-09-30
Current Assets
165,497 GBP2024-09-30
158,430 GBP2023-09-30
Net Current Assets/Liabilities
126,415 GBP2024-09-30
127,047 GBP2023-09-30
Total Assets Less Current Liabilities
139,343 GBP2024-09-30
148,935 GBP2023-09-30
Net Assets/Liabilities
11,799 GBP2024-09-30
23,057 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
11,699 GBP2024-09-30
22,957 GBP2023-09-30
Equity
11,799 GBP2024-09-30
23,057 GBP2023-09-30
Average Number of Employees
292023-10-01 ~ 2024-09-30
242022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
160,800 GBP2024-09-30
160,800 GBP2023-10-01
Intangible Assets - Gross Cost
160,800 GBP2024-09-30
160,800 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
152,760 GBP2024-09-30
144,720 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
152,760 GBP2024-09-30
144,720 GBP2023-10-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,040 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,040 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
8,040 GBP2024-09-30
16,080 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,737 GBP2024-09-30
30,737 GBP2023-10-01
Tools/Equipment for furniture and fittings
58,869 GBP2024-09-30
58,869 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
89,606 GBP2024-09-30
89,606 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,668 GBP2024-09-30
30,598 GBP2023-10-01
Tools/Equipment for furniture and fittings
54,050 GBP2024-09-30
53,200 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,718 GBP2024-09-30
83,798 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
69 GBP2024-09-30
Tools/Equipment for furniture and fittings
4,819 GBP2024-09-30
Trade Debtors/Trade Receivables
63,081 GBP2024-09-30
52,667 GBP2023-09-30
Other Debtors
310 GBP2024-09-30
100 GBP2023-09-30
Prepayments/Accrued Income
2,891 GBP2024-09-30
3,096 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,896 GBP2024-09-30
1,878 GBP2023-09-30
Taxation/Social Security Payable
4,969 GBP2024-09-30
3,477 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,215 GBP2024-09-30
24,025 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,002 GBP2024-09-30
2,003 GBP2023-09-30
Other Creditors
Amounts falling due after one year
126,615 GBP2024-09-30
124,774 GBP2023-09-30
Dividends Paid on Shares
29,355 GBP2023-10-01 ~ 2024-09-30
30,480 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
29,355 GBP2023-10-01 ~ 2024-09-30