82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,055 GBP2022-09-30
Fixed Assets
1,055 GBP2022-09-30
Debtors
3,548 GBP2023-09-30
19,971 GBP2022-09-30
Cash at bank and in hand
177,520 GBP2023-09-30
190,754 GBP2022-09-30
Current Assets
181,068 GBP2023-09-30
210,725 GBP2022-09-30
Net Current Assets/Liabilities
75,720 GBP2023-09-30
79,617 GBP2022-09-30
Total Assets Less Current Liabilities
75,720 GBP2023-09-30
80,672 GBP2022-09-30
Net Assets/Liabilities
75,720 GBP2023-09-30
80,472 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
75,620 GBP2023-09-30
80,372 GBP2022-09-30
75,327 GBP2021-09-30
Equity
75,720 GBP2023-09-30
80,472 GBP2022-09-30
75,427 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
93,749 GBP2022-10-01 ~ 2023-09-30
183,953 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
93,749 GBP2022-10-01 ~ 2023-09-30
183,953 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,749 GBP2022-10-01 ~ 2023-09-30
183,953 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
93,749 GBP2022-10-01 ~ 2023-09-30
183,953 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-98,501 GBP2022-10-01 ~ 2023-09-30
-178,908 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-98,501 GBP2022-10-01 ~ 2023-09-30
-178,908 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-98,501 GBP2022-10-01 ~ 2023-09-30
-178,908 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-98,501 GBP2022-10-01 ~ 2023-09-30
-178,908 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,358 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,358 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,358 GBP2023-09-30
17,303 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,358 GBP2023-09-30
17,303 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,055 GBP2022-09-30
Trade Debtors/Trade Receivables
960 GBP2023-09-30
18,128 GBP2022-09-30
Other Debtors
2,588 GBP2023-09-30
1,843 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,751 GBP2023-09-30
4,847 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
25,597 GBP2023-09-30
43,310 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,055 GBP2023-09-30
6,251 GBP2022-09-30
Other Creditors
Amounts falling due within one year
68,945 GBP2023-09-30
76,700 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30