82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Debtors
43,285 GBP2024-09-30
3,548 GBP2023-09-30
Cash at bank and in hand
154,414 GBP2024-09-30
177,520 GBP2023-09-30
Current Assets
197,699 GBP2024-09-30
181,068 GBP2023-09-30
Net Current Assets/Liabilities
88,381 GBP2024-09-30
75,720 GBP2023-09-30
Total Assets Less Current Liabilities
88,381 GBP2024-09-30
75,720 GBP2023-09-30
Net Assets/Liabilities
88,381 GBP2024-09-30
75,720 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
88,281 GBP2024-09-30
75,620 GBP2023-09-30
80,372 GBP2022-09-30
Equity
88,381 GBP2024-09-30
75,720 GBP2023-09-30
80,472 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
142,006 GBP2023-10-01 ~ 2024-09-30
93,749 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
142,006 GBP2023-10-01 ~ 2024-09-30
93,749 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
142,006 GBP2023-10-01 ~ 2024-09-30
93,749 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
142,006 GBP2023-10-01 ~ 2024-09-30
93,749 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-129,345 GBP2023-10-01 ~ 2024-09-30
-98,501 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-129,345 GBP2023-10-01 ~ 2024-09-30
-98,501 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-129,345 GBP2023-10-01 ~ 2024-09-30
-98,501 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-129,345 GBP2023-10-01 ~ 2024-09-30
-98,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,358 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
18,358 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,358 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,358 GBP2024-09-30
Trade Debtors/Trade Receivables
40,535 GBP2024-09-30
960 GBP2023-09-30
Other Debtors
2,750 GBP2024-09-30
2,588 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,706 GBP2024-09-30
6,751 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
46,132 GBP2024-09-30
25,597 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,126 GBP2024-09-30
4,055 GBP2023-09-30
Other Creditors
Amounts falling due within one year
40,354 GBP2024-09-30
68,945 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30