82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,988 GBP2025-09-30
16,632 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,641 GBP2025-09-30
14,509 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,132 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
2,347 GBP2025-09-30
2,123 GBP2024-09-30
Property, Plant & Equipment
2,347 GBP2025-09-30
2,123 GBP2024-09-30
Debtors
1,362 GBP2025-09-30
6,278 GBP2024-09-30
Cash at bank and in hand
8,522 GBP2025-09-30
7,935 GBP2024-09-30
Current Assets
9,884 GBP2025-09-30
14,213 GBP2024-09-30
Creditors
Amounts falling due within one year
11,450 GBP2025-09-30
15,977 GBP2024-09-30
Net Current Assets/Liabilities
1,566 GBP2025-09-30
1,764 GBP2024-09-30
Total Assets Less Current Liabilities
781 GBP2025-09-30
359 GBP2024-09-30
Net Assets/Liabilities
781 GBP2025-09-30
359 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
681 GBP2025-09-30
259 GBP2024-09-30
Equity
781 GBP2025-09-30
359 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
17,988 GBP2025-09-30
16,632 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,641 GBP2025-09-30
14,509 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
3,080 GBP2024-09-30
Other Debtors
1,362 GBP2025-09-30
3,198 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-09-30
292 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
6,374 GBP2025-09-30
8,215 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,468 GBP2025-09-30
5,420 GBP2024-09-30
Other Creditors
Amounts falling due within one year
2,488 GBP2025-09-30
2,050 GBP2024-09-30