82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-09-30
23,358 GBP2023-09-30
Fixed Assets - Investments
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Fixed Assets
40,000 GBP2024-09-30
63,358 GBP2023-09-30
Debtors
101,324 GBP2024-09-30
152,611 GBP2023-09-30
Cash at bank and in hand
234,928 GBP2024-09-30
240,255 GBP2023-09-30
Current Assets
336,252 GBP2024-09-30
392,866 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-15,196 GBP2024-09-30
Net Current Assets/Liabilities
321,056 GBP2024-09-30
378,504 GBP2023-09-30
Total Assets Less Current Liabilities
361,056 GBP2024-09-30
441,862 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
360,956 GBP2024-09-30
441,762 GBP2023-09-30
Equity
361,056 GBP2024-09-30
441,862 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
24,000 GBP2023-09-30
Other
0 GBP2024-09-30
50,520 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
74,520 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-24,000 GBP2023-10-01 ~ 2024-09-30
Other
-50,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-74,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
6,000 GBP2023-09-30
Other
0 GBP2024-09-30
45,162 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
51,162 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,000 GBP2023-10-01 ~ 2024-09-30
Other
-45,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
18,000 GBP2023-09-30
Other
0 GBP2024-09-30
5,358 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,324 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
100,000 GBP2024-09-30
152,611 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
101,324 GBP2024-09-30
Amounts falling due within one year, Current
152,611 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
3,613 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
293 GBP2023-09-30
Other Creditors
Current
15,196 GBP2024-09-30
10,456 GBP2023-09-30
Creditors
Current
15,196 GBP2024-09-30
14,362 GBP2023-09-30