82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,770 GBP2024-09-30
2,361 GBP2023-09-30
Fixed Assets
1,770 GBP2024-09-30
2,361 GBP2023-09-30
Debtors
10,214 GBP2024-09-30
6,360 GBP2023-09-30
Cash at bank and in hand
12,796 GBP2024-09-30
11,756 GBP2023-09-30
Current Assets
23,010 GBP2024-09-30
18,116 GBP2023-09-30
Net Current Assets/Liabilities
20,177 GBP2024-09-30
13,542 GBP2023-09-30
Total Assets Less Current Liabilities
21,947 GBP2024-09-30
15,903 GBP2023-09-30
Net Assets/Liabilities
21,947 GBP2024-09-30
15,903 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
21,946 GBP2024-09-30
15,902 GBP2023-09-30
Equity
21,947 GBP2024-09-30
15,903 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-09-30
8,000 GBP2023-10-01
Intangible Assets - Gross Cost
8,000 GBP2024-09-30
8,000 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-09-30
8,000 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-09-30
8,000 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,418 GBP2024-09-30
13,418 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
13,418 GBP2024-09-30
13,418 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,648 GBP2024-09-30
11,057 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2024-09-30
11,057 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,770 GBP2024-09-30
Trade Debtors/Trade Receivables
10,214 GBP2024-09-30
6,360 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-133 GBP2023-09-30
Taxation/Social Security Payable
2,476 GBP2024-09-30
1,857 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
357 GBP2024-09-30
1,850 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-09-30