82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,538 GBP2024-09-30
5,633 GBP2023-09-30
Fixed Assets
6,538 GBP2024-09-30
5,633 GBP2023-09-30
Debtors
1,289 GBP2024-09-30
23,370 GBP2023-09-30
Current assets - Investments
1,223,401 GBP2024-09-30
1,076,160 GBP2023-09-30
Cash at bank and in hand
1,455,682 GBP2024-09-30
1,563,616 GBP2023-09-30
Current Assets
2,680,372 GBP2024-09-30
2,663,146 GBP2023-09-30
Net Current Assets/Liabilities
2,645,843 GBP2024-09-30
2,615,775 GBP2023-09-30
Total Assets Less Current Liabilities
2,652,381 GBP2024-09-30
2,621,408 GBP2023-09-30
Net Assets/Liabilities
2,590,692 GBP2024-09-30
2,576,033 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
2,590,691 GBP2024-09-30
2,576,032 GBP2023-09-30
Equity
2,590,692 GBP2024-09-30
2,576,033 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
73,168 GBP2024-09-30
68,818 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,168 GBP2024-09-30
68,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
66,630 GBP2024-09-30
63,185 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,630 GBP2024-09-30
63,185 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
6,538 GBP2024-09-30
5,633 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
190 GBP2024-09-30
838 GBP2023-09-30
Other Debtors
Amounts falling due within one year
483 GBP2024-09-30
22,532 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
616 GBP2024-09-30
Debtors
Amounts falling due within one year
1,289 GBP2024-09-30
23,370 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,126 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,757 GBP2024-09-30
8,733 GBP2023-09-30
Other Creditors
Amounts falling due within one year
17,646 GBP2024-09-30
33,388 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,250 GBP2023-09-30
Net Deferred Tax Liability/Asset
61,689 GBP2024-09-30
45,375 GBP2023-09-30