82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
998 GBP2024-09-30
1,331 GBP2023-09-30
Fixed Assets
998 GBP2024-09-30
1,331 GBP2023-09-30
Debtors
5,889 GBP2023-09-30
Cash at bank and in hand
966 GBP2024-09-30
2,991 GBP2023-09-30
Current Assets
966 GBP2024-09-30
8,880 GBP2023-09-30
Net Current Assets/Liabilities
-3,189 GBP2024-09-30
2,798 GBP2023-09-30
Total Assets Less Current Liabilities
-2,191 GBP2024-09-30
4,129 GBP2023-09-30
Net Assets/Liabilities
-2,191 GBP2024-09-30
3,876 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-2,192 GBP2024-09-30
3,875 GBP2023-09-30
Equity
-2,191 GBP2024-09-30
3,876 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2024-09-30
900 GBP2023-09-30
Office equipment
8,896 GBP2024-09-30
8,896 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,796 GBP2024-09-30
9,796 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
520 GBP2024-09-30
393 GBP2023-09-30
Office equipment
8,278 GBP2024-09-30
8,072 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,798 GBP2024-09-30
8,465 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2023-10-01 ~ 2024-09-30
Office equipment
206 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
380 GBP2024-09-30
507 GBP2023-09-30
Office equipment
618 GBP2024-09-30
824 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,485 GBP2024-09-30
3,793 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,670 GBP2024-09-30
2,496 GBP2023-09-30
Net Deferred Tax Liability/Asset
253 GBP2023-09-30