82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
514 GBP2024-09-30
685 GBP2023-09-30
Debtors
53,644 GBP2024-09-30
27,225 GBP2023-09-30
Cash at bank and in hand
778 GBP2024-09-30
14,348 GBP2023-09-30
Current Assets
54,422 GBP2024-09-30
41,573 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-54,345 GBP2024-09-30
Net Current Assets/Liabilities
77 GBP2024-09-30
-89 GBP2023-09-30
Total Assets Less Current Liabilities
591 GBP2024-09-30
596 GBP2023-09-30
Net Assets/Liabilities
478 GBP2024-09-30
455 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
472 GBP2024-09-30
449 GBP2023-09-30
Equity
478 GBP2024-09-30
455 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,137 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,623 GBP2024-09-30
4,452 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
514 GBP2024-09-30
685 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
30,194 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
23,450 GBP2024-09-30
Current
23,884 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
3,341 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
53,644 GBP2024-09-30
Amounts falling due within one year, Current
27,225 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,525 GBP2024-09-30
6,938 GBP2023-09-30
Other Creditors
Current
38,820 GBP2024-09-30
34,724 GBP2023-09-30
Creditors
Current
54,345 GBP2024-09-30
41,662 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-09-30
4 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
50 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30