82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
2,620 GBP2022-10-01 ~ 2023-09-30
2,239 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-96 GBP2022-10-01 ~ 2023-09-30
-3 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,524 GBP2022-10-01 ~ 2023-09-30
2,236 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,964 GBP2022-10-01 ~ 2023-09-30
-1,901 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-440 GBP2022-10-01 ~ 2023-09-30
335 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
-1 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-440 GBP2022-10-01 ~ 2023-09-30
334 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-440 GBP2022-10-01 ~ 2023-09-30
334 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
288 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
12 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
300 GBP2022-09-30
Debtors
9,164 GBP2023-09-30
6,959 GBP2022-09-30
Cash at bank and in hand
5,937 GBP2023-09-30
4,375 GBP2022-09-30
Current Assets
15,101 GBP2023-09-30
11,334 GBP2022-09-30
Net Current Assets/Liabilities
-422 GBP2023-09-30
-282 GBP2022-09-30
Total Assets Less Current Liabilities
-422 GBP2023-09-30
18 GBP2022-09-30
Equity
-422 GBP2023-09-30
18 GBP2022-09-30
Intangible Assets - Gross Cost
581 GBP2022-09-30
Intangible assets - Disposals
-581 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
293 GBP2022-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-293 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
119 GBP2023-09-30
137 GBP2022-09-30
Property, Plant & Equipment - Disposals
-18 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119 GBP2023-09-30
125 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
7,120 GBP2023-09-30
2,105 GBP2022-09-30
Other Debtors
8 GBP2023-09-30
82 GBP2022-09-30
Trade Creditors/Trade Payables
657 GBP2023-09-30
1,606 GBP2022-09-30
Taxation/Social Security Payable
1,038 GBP2023-09-30
411 GBP2022-09-30
Other Creditors
0 GBP2023-09-30
1 GBP2022-09-30
Accrued Liabilities/Deferred Income
1,397 GBP2023-09-30
809 GBP2022-09-30
Creditors
15,523 GBP2023-09-30
11,616 GBP2022-09-30
Number of shares allotted
1 shares2022-10-01 ~ 2023-09-30
1 shares2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30