82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,645 GBP2023-09-30
2,894 GBP2022-09-30
Debtors
Current
331,164 GBP2023-09-30
150,705 GBP2022-09-30
Cash at bank and in hand
151,524 GBP2023-09-30
104,305 GBP2022-09-30
Current Assets
482,688 GBP2023-09-30
255,010 GBP2022-09-30
Net Current Assets/Liabilities
280,736 GBP2023-09-30
138,759 GBP2022-09-30
Net Assets/Liabilities
285,381 GBP2023-09-30
141,653 GBP2022-09-30
Equity
Called up share capital
28,365 GBP2023-09-30
9,300 GBP2022-09-30
Share premium
138,600 GBP2023-09-30
69,300 GBP2022-09-30
Capital redemption reserve
2,800 GBP2023-09-30
1,400 GBP2022-09-30
Retained earnings (accumulated losses)
115,616 GBP2023-09-30
61,653 GBP2022-09-30
Equity
285,381 GBP2023-09-30
141,653 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
217,562 GBP2023-09-30
217,562 GBP2022-09-30
Intangible Assets - Gross Cost
217,562 GBP2023-09-30
217,562 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
217,562 GBP2023-09-30
217,562 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
217,562 GBP2023-09-30
217,562 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,198 GBP2023-09-30
26,198 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
26,198 GBP2023-09-30
26,198 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,553 GBP2023-09-30
20,410 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,553 GBP2023-09-30
20,410 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,143 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,645 GBP2023-09-30
2,894 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206,013 GBP2023-09-30
102,990 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
10,803 GBP2023-09-30
101 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
331,164 GBP2023-09-30
150,705 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,300 shares2023-09-30
9,300 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,765 shares2023-09-30
Number of Shares Issued (Fully Paid)
19,065 shares2023-09-30
9,300 shares2022-09-30
Nominal value of allotted share capital
19,065 GBP2022-10-01 ~ 2023-09-30
9,300 GBP2021-10-01 ~ 2022-09-30