82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,299 GBP2022-10-01 ~ 2023-09-30
2,333 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,488 GBP2022-10-01 ~ 2023-09-30
-1,967 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-189 GBP2022-10-01 ~ 2023-09-30
366 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-189 GBP2022-10-01 ~ 2023-09-30
366 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-189 GBP2022-10-01 ~ 2023-09-30
366 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,200 GBP2021-10-01 ~ 2022-09-30
Debtors
Current
115,003 GBP2023-09-30
115,857 GBP2022-09-30
Cash at bank and in hand
4,344 GBP2023-09-30
3,810 GBP2022-09-30
Current Assets
119,347 GBP2023-09-30
119,667 GBP2022-09-30
Net Current Assets/Liabilities
116,574 GBP2023-09-30
116,763 GBP2022-09-30
Net Assets/Liabilities
261,229 GBP2023-09-30
261,418 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
261,227 GBP2023-09-30
261,416 GBP2022-09-30
Equity
261,229 GBP2023-09-30
261,418 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-36 GBP2022-10-01 ~ 2023-09-30
70 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,176 GBP2023-09-30
3,176 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,176 GBP2023-09-30
3,176 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-09-30
2 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
115,003 GBP2023-09-30
115,857 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30