82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
48,468 GBP2023-10-01 ~ 2024-09-30
72,534 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-365 GBP2023-10-01 ~ 2024-09-30
-15,063 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
48,103 GBP2023-10-01 ~ 2024-09-30
57,471 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-37,675 GBP2023-10-01 ~ 2024-09-30
-36,776 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
10,428 GBP2023-10-01 ~ 2024-09-30
20,695 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2023-10-01 ~ 2024-09-30
23 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-418 GBP2023-10-01 ~ 2024-09-30
-636 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
10,041 GBP2023-10-01 ~ 2024-09-30
20,082 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,955 GBP2023-10-01 ~ 2024-09-30
-3,816 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
8,086 GBP2023-10-01 ~ 2024-09-30
16,266 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,425 GBP2024-09-30
297 GBP2023-09-30
Fixed Assets
2,425 GBP2024-09-30
297 GBP2023-09-30
Debtors
14,437 GBP2024-09-30
14,713 GBP2023-09-30
Cash at bank and in hand
1,609 GBP2024-09-30
8,408 GBP2023-09-30
Current Assets
16,046 GBP2024-09-30
23,121 GBP2023-09-30
Net Current Assets/Liabilities
11,032 GBP2024-09-30
15,412 GBP2023-09-30
Total Assets Less Current Liabilities
13,457 GBP2024-09-30
15,709 GBP2023-09-30
Net Assets/Liabilities
337 GBP2024-09-30
176 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
234 GBP2024-09-30
73 GBP2023-10-01
73 GBP2023-09-30
7 GBP2022-10-01
Equity
337 GBP2024-09-30
176 GBP2023-09-30
Called up share capital
103 GBP2024-09-30
103 GBP2023-10-01
103 GBP2023-09-30
103 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
8,086 GBP2023-10-01 ~ 2024-09-30
16,266 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,086 GBP2023-10-01 ~ 2024-09-30
16,266 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-7,925 GBP2023-10-01 ~ 2024-09-30
-16,200 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,925 GBP2023-10-01 ~ 2024-09-30
-16,200 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,028 GBP2024-09-30
3,028 GBP2023-09-30
Computers
24,842 GBP2024-09-30
21,746 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,870 GBP2024-09-30
24,774 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,805 GBP2024-09-30
2,731 GBP2023-09-30
Computers
22,640 GBP2024-09-30
21,746 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,445 GBP2024-09-30
24,477 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-10-01 ~ 2024-09-30
Computers
894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
223 GBP2024-09-30
297 GBP2023-09-30
Computers
2,202 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,025 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
173 GBP2024-09-30
702 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
250 GBP2024-09-30
10 GBP2023-09-30
Debtors
Amounts falling due within one year
14,437 GBP2024-09-30
14,713 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
2,669 GBP2024-09-30
2,516 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,546 GBP2024-09-30
3,829 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
799 GBP2024-09-30
1,354 GBP2023-09-30