82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,036 GBP2024-09-30
6,044 GBP2023-09-30
Property, Plant & Equipment
920 GBP2024-09-30
1,157 GBP2023-09-30
Fixed Assets
5,956 GBP2024-09-30
7,201 GBP2023-09-30
Debtors
17,729 GBP2024-09-30
16,716 GBP2023-09-30
Cash at bank and in hand
70,314 GBP2024-09-30
74,889 GBP2023-09-30
Current Assets
134,727 GBP2024-09-30
102,135 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-21,576 GBP2024-09-30
Net Current Assets/Liabilities
113,151 GBP2024-09-30
89,542 GBP2023-09-30
Total Assets Less Current Liabilities
119,107 GBP2024-09-30
96,743 GBP2023-09-30
Net Assets/Liabilities
118,932 GBP2024-09-30
96,523 GBP2023-09-30
Equity
Called up share capital
49 GBP2024-09-30
49 GBP2023-09-30
Capital redemption reserve
51 GBP2024-09-30
51 GBP2023-09-30
Retained earnings (accumulated losses)
118,832 GBP2024-09-30
96,423 GBP2023-09-30
Equity
118,932 GBP2024-09-30
96,523 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
10,075 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,039 GBP2024-09-30
4,031 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,008 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
5,036 GBP2024-09-30
6,044 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
3,914 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,994 GBP2024-09-30
2,757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
237 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
920 GBP2024-09-30
1,157 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,467 GBP2024-09-30
15,381 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,262 GBP2024-09-30
1,335 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
17,729 GBP2024-09-30
Amounts falling due within one year, Current
16,716 GBP2023-09-30
Trade Creditors/Trade Payables
Current
643 GBP2024-09-30
956 GBP2023-09-30
Corporation Tax Payable
Current
5,531 GBP2024-09-30
2,759 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,290 GBP2024-09-30
4,780 GBP2023-09-30
Other Creditors
Current
5,112 GBP2024-09-30
4,098 GBP2023-09-30
Creditors
Current
21,576 GBP2024-09-30
12,593 GBP2023-09-30