82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,517 GBP2023-09-30
428 GBP2022-09-30
Debtors
Current
113 GBP2023-09-30
13,019 GBP2022-09-30
Cash at bank and in hand
6,865 GBP2023-09-30
21,841 GBP2022-09-30
Current Assets
6,978 GBP2023-09-30
34,860 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-9,986 GBP2023-09-30
-34,529 GBP2022-09-30
Net Current Assets/Liabilities
-3,008 GBP2023-09-30
331 GBP2022-09-30
Net Assets/Liabilities
509 GBP2023-09-30
759 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
409 GBP2023-09-30
659 GBP2022-09-30
Equity
509 GBP2023-09-30
759 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,968 GBP2023-09-30
1,968 GBP2022-09-30
Office equipment
7,156 GBP2023-09-30
2,996 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,124 GBP2023-09-30
4,964 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,540 GBP2022-09-30
Office equipment
2,996 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,536 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
107 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
964 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
1,071 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,647 GBP2023-09-30
Office equipment
3,960 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,607 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
321 GBP2023-09-30
428 GBP2022-09-30
Office equipment
3,196 GBP2023-09-30
Other Debtors
Current
13,019 GBP2022-09-30
Prepayments/Accrued Income
Current
113 GBP2023-09-30
Taxation/Social Security Payable
Current
3,800 GBP2023-09-30
30,979 GBP2022-09-30
Other Creditors
Current
2,592 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,594 GBP2023-09-30
3,550 GBP2022-09-30
Creditors
Current
9,986 GBP2023-09-30
34,529 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30