82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
33,971 GBP2024-09-30
33,971 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
33,971 GBP2024-09-30
33,971 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Cash at bank and in hand
5,534 GBP2024-09-30
4,340 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
45,534 GBP2024-09-30
44,340 GBP2023-09-30
Net Current Assets/Liabilities
40,814 GBP2024-09-30
39,620 GBP2023-09-30
Total Assets Less Current Liabilities
74,785 GBP2024-09-30
73,591 GBP2023-09-30
Net Assets/Liabilities
-49,755 GBP2024-09-30
35,051 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
-49,755 GBP2024-09-30
35,051 GBP2023-09-30
Equity
-49,755 GBP2024-09-30
35,051 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,971 GBP2024-09-30
33,971 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,971 GBP2024-09-30
33,971 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
Office equipment
33,971 GBP2024-09-30
33,971 GBP2023-09-30
Trade Debtors/Trade Receivables
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,720 GBP2024-09-30
4,720 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
86,000 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
38,540 GBP2024-09-30
38,540 GBP2023-09-30