82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2023-03-31
Property, Plant & Equipment
1,388 GBP2023-03-31
1,941 GBP2021-09-30
Debtors
525 GBP2023-03-31
18 GBP2021-09-30
Cash at bank and in hand
15,116 GBP2023-03-31
10,778 GBP2021-09-30
Current Assets
15,641 GBP2023-03-31
10,796 GBP2021-09-30
Net Current Assets/Liabilities
13,717 GBP2023-03-31
9,300 GBP2021-09-30
Total Assets Less Current Liabilities
15,105 GBP2023-03-31
11,241 GBP2021-09-30
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-09-30
Retained earnings (accumulated losses)
15,104 GBP2023-03-31
11,240 GBP2021-09-30
Equity
15,105 GBP2023-03-31
11,241 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2023-03-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,821 GBP2023-03-31
5,821 GBP2021-09-30
Computers
6,866 GBP2023-03-31
6,746 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
12,687 GBP2023-03-31
12,567 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,493 GBP2023-03-31
4,108 GBP2021-09-30
Computers
6,806 GBP2023-03-31
6,518 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,299 GBP2023-03-31
10,626 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2021-10-01 ~ 2023-03-31
Computers
288 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2023-03-31
1,713 GBP2021-09-30
Computers
60 GBP2023-03-31
228 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
18 GBP2023-03-31
18 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
525 GBP2023-03-31
Current, Amounts falling due within one year
18 GBP2021-09-30
Corporation Tax Payable
Current
1,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
627 GBP2023-03-31
540 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,864 GBP2021-10-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-10-01 ~ 2023-03-31