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
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,125 GBP2024-09-30
12,375 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,875 GBP2024-09-30
2,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
63,400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55,681 GBP2024-09-30
53,108 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
7,719 GBP2024-09-30
10,292 GBP2023-09-30
Intangible Assets
1,875 GBP2024-09-30
2,625 GBP2023-09-30
Property, Plant & Equipment
7,719 GBP2024-09-30
10,292 GBP2023-09-30
Fixed Assets
9,594 GBP2024-09-30
12,917 GBP2023-09-30
Debtors
487 GBP2024-09-30
510 GBP2023-09-30
Cash at bank and in hand
822 GBP2024-09-30
6 GBP2023-09-30
Current Assets
1,309 GBP2024-09-30
516 GBP2023-09-30
Creditors
Amounts falling due within one year
56,518 GBP2024-09-30
31,444 GBP2023-09-30
Net Current Assets/Liabilities
55,209 GBP2024-09-30
30,928 GBP2023-09-30
Total Assets Less Current Liabilities
-45,615 GBP2024-09-30
-18,011 GBP2023-09-30
Creditors
Amounts falling due after one year
7,167 GBP2024-09-30
23,037 GBP2023-09-30
Net Assets/Liabilities
-53,566 GBP2024-09-30
-41,832 GBP2023-09-30
Equity
Called up share capital
7 GBP2024-09-30
7 GBP2023-09-30
Retained earnings (accumulated losses)
-53,573 GBP2024-09-30
-41,839 GBP2023-09-30
Equity
-53,566 GBP2024-09-30
-41,832 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,125 GBP2024-09-30
12,375 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
63,400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,681 GBP2024-09-30
53,108 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
487 GBP2024-09-30
510 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,036 GBP2024-09-30
18,549 GBP2023-09-30
Other Creditors
Amounts falling due within one year
33,482 GBP2024-09-30
12,895 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,167 GBP2024-09-30
23,037 GBP2023-09-30