82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
7,719 GBP2024-09-30
9,464 GBP2023-09-30
Debtors
7,500 GBP2024-09-30
20,929 GBP2023-09-30
Cash at bank and in hand
48,932 GBP2024-09-30
85,745 GBP2023-09-30
Current Assets
56,432 GBP2024-09-30
106,674 GBP2023-09-30
Net Current Assets/Liabilities
36,207 GBP2024-09-30
75,720 GBP2023-09-30
Total Assets Less Current Liabilities
43,926 GBP2024-09-30
85,184 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
43,826 GBP2024-09-30
85,084 GBP2023-09-30
Equity
43,926 GBP2024-09-30
85,184 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,139 GBP2024-09-30
3,664 GBP2023-09-30
Computers
22,657 GBP2024-09-30
22,478 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,796 GBP2024-09-30
26,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,372 GBP2024-09-30
576 GBP2023-09-30
Computers
17,705 GBP2024-09-30
16,102 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,077 GBP2024-09-30
16,678 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
796 GBP2023-10-01 ~ 2024-09-30
Computers
1,603 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,767 GBP2024-09-30
3,088 GBP2023-09-30
Computers
4,952 GBP2024-09-30
6,376 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,122 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
7,500 GBP2024-09-30
19,807 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,500 GBP2024-09-30
20,929 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,687 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,694 GBP2024-09-30
5,982 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,355 GBP2024-09-30
19,372 GBP2023-09-30
Other Creditors
Current
1,176 GBP2024-09-30
2,913 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30