82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71 GBP2024-09-30
574 GBP2023-09-30
Debtors
138,078 GBP2024-09-30
66,622 GBP2023-09-30
Cash at bank and in hand
393,968 GBP2024-09-30
504,451 GBP2023-09-30
Current Assets
532,046 GBP2024-09-30
571,073 GBP2023-09-30
Net Current Assets/Liabilities
470,988 GBP2024-09-30
519,996 GBP2023-09-30
Total Assets Less Current Liabilities
471,059 GBP2024-09-30
520,570 GBP2023-09-30
Net Assets/Liabilities
471,041 GBP2024-09-30
520,426 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
470,939 GBP2024-09-30
520,324 GBP2023-09-30
Equity
471,041 GBP2024-09-30
520,426 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
763 GBP2023-09-30
Computers
13,561 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,324 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
705 GBP2024-09-30
647 GBP2023-09-30
Computers
13,548 GBP2024-09-30
13,103 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,253 GBP2024-09-30
13,750 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-10-01 ~ 2024-09-30
Computers
445 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2024-09-30
116 GBP2023-09-30
Computers
13 GBP2024-09-30
458 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,872 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
61,206 GBP2024-09-30
Amounts falling due within one year, Current
66,622 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
138,078 GBP2024-09-30
Amounts falling due within one year, Current
66,622 GBP2023-09-30
Trade Creditors/Trade Payables
Current
34 GBP2024-09-30
685 GBP2023-09-30
Other Taxation & Social Security Payable
Current
56,829 GBP2024-09-30
46,227 GBP2023-09-30
Other Creditors
Current
4,195 GBP2024-09-30
4,165 GBP2023-09-30