82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-09-30
1,316 GBP2023-09-30
Property, Plant & Equipment
9,732 GBP2024-09-30
7,554 GBP2023-09-30
Fixed Assets
9,732 GBP2024-09-30
8,870 GBP2023-09-30
Debtors
272,855 GBP2024-09-30
111,917 GBP2023-09-30
Cash at bank and in hand
164,522 GBP2024-09-30
232,752 GBP2023-09-30
Current Assets
437,377 GBP2024-09-30
344,669 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-164,555 GBP2023-09-30
Net Current Assets/Liabilities
275,103 GBP2024-09-30
180,114 GBP2023-09-30
Total Assets Less Current Liabilities
284,835 GBP2024-09-30
188,984 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-5,627 GBP2024-09-30
Net Assets/Liabilities
277,108 GBP2024-09-30
181,457 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
276,608 GBP2024-09-30
181,357 GBP2023-09-30
Equity
277,108 GBP2024-09-30
181,457 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
303,094 GBP2023-09-30
Computer software
6,590 GBP2023-09-30
Intangible Assets - Gross Cost
309,684 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
303,094 GBP2024-09-30
303,094 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
309,684 GBP2024-09-30
308,368 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,316 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,197 GBP2024-09-30
7,197 GBP2023-09-30
Furniture and fittings
21,055 GBP2024-09-30
20,490 GBP2023-09-30
Computers
22,894 GBP2024-09-30
17,537 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
51,146 GBP2024-09-30
45,224 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,197 GBP2024-09-30
7,197 GBP2023-09-30
Furniture and fittings
17,885 GBP2024-09-30
16,549 GBP2023-09-30
Computers
16,332 GBP2024-09-30
13,924 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,414 GBP2024-09-30
37,670 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,336 GBP2023-10-01 ~ 2024-09-30
Computers
2,408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
3,170 GBP2024-09-30
3,941 GBP2023-09-30
Computers
6,562 GBP2024-09-30
3,613 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
100,984 GBP2024-09-30
94,547 GBP2023-09-30
Other Debtors
Amounts falling due within one year
171,871 GBP2024-09-30
17,370 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
272,855 GBP2024-09-30
Current, Amounts falling due within one year
111,917 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,266 GBP2024-09-30
16,327 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,056 GBP2024-09-30
12,884 GBP2023-09-30
Other Taxation & Social Security Payable
Current
93,182 GBP2024-09-30
96,950 GBP2023-09-30
Other Creditors
Current
40,770 GBP2024-09-30
38,394 GBP2023-09-30
Creditors
Current
162,274 GBP2024-09-30
164,555 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,627 GBP2024-09-30
5,627 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,366 GBP2024-09-30
46,329 GBP2023-09-30