82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
7,500 GBP2024-09-30
11,250 GBP2023-09-30
Property, Plant & Equipment
1,171 GBP2024-09-30
1,497 GBP2023-09-30
Fixed Assets
8,671 GBP2024-09-30
12,747 GBP2023-09-30
Debtors
72,559 GBP2024-09-30
88,516 GBP2023-09-30
Cash at bank and in hand
161,566 GBP2024-09-30
158,146 GBP2023-09-30
Current Assets
234,125 GBP2024-09-30
246,662 GBP2023-09-30
Creditors
Current
257,542 GBP2024-09-30
238,561 GBP2023-09-30
Net Current Assets/Liabilities
-23,417 GBP2024-09-30
8,101 GBP2023-09-30
Total Assets Less Current Liabilities
-14,746 GBP2024-09-30
20,848 GBP2023-09-30
Net Assets/Liabilities
-14,988 GBP2024-09-30
20,511 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-15,088 GBP2024-09-30
20,411 GBP2023-09-30
Equity
-14,988 GBP2024-09-30
20,511 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2024-09-30
63,750 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
7,500 GBP2024-09-30
11,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,271 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,100 GBP2024-09-30
11,774 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2024-09-30
1,497 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,368 GBP2024-09-30
Current, Amounts falling due within one year
88,012 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,191 GBP2024-09-30
Current, Amounts falling due within one year
504 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
72,559 GBP2024-09-30
Current, Amounts falling due within one year
88,516 GBP2023-09-30
Trade Creditors/Trade Payables
Current
190,225 GBP2024-09-30
203,397 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,541 GBP2024-09-30
32,160 GBP2023-09-30
Other Creditors
Current
52,776 GBP2024-09-30
3,004 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-09-30
Class 2 ordinary share
4 shares2024-09-30