82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,191 GBP2025-09-30
1,262 GBP2024-09-30
Debtors
371,548 GBP2025-09-30
342,580 GBP2024-09-30
Cash at bank and in hand
18,892 GBP2025-09-30
44,318 GBP2024-09-30
Current Assets
390,440 GBP2025-09-30
386,898 GBP2024-09-30
Net Current Assets/Liabilities
311,106 GBP2025-09-30
285,260 GBP2024-09-30
Total Assets Less Current Liabilities
312,297 GBP2025-09-30
286,522 GBP2024-09-30
Net Assets/Liabilities
312,071 GBP2025-09-30
286,207 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
312,069 GBP2025-09-30
286,205 GBP2024-09-30
Equity
312,071 GBP2025-09-30
286,207 GBP2024-09-30
Average Number of Employees
72024-10-01 ~ 2025-09-30
72023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,093 GBP2025-09-30
3,093 GBP2024-09-30
Computers
17,480 GBP2025-09-30
17,090 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
20,573 GBP2025-09-30
20,183 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,574 GBP2025-09-30
2,444 GBP2024-09-30
Computers
16,808 GBP2025-09-30
16,477 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,382 GBP2025-09-30
18,921 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-10-01 ~ 2025-09-30
Computers
331 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
519 GBP2025-09-30
649 GBP2024-09-30
Computers
672 GBP2025-09-30
613 GBP2024-09-30
Amounts Owed By Related Parties
353,845 GBP2025-09-30
Current
326,689 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
17,703 GBP2025-09-30
Amounts falling due within one year, Current
15,891 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
371,548 GBP2025-09-30
Amounts falling due within one year, Current
342,580 GBP2024-09-30
Trade Creditors/Trade Payables
Current
9,003 GBP2025-09-30
6,518 GBP2024-09-30
Corporation Tax Payable
Current
9,187 GBP2025-09-30
8,244 GBP2024-09-30
Other Taxation & Social Security Payable
Current
13,303 GBP2025-09-30
19,334 GBP2024-09-30
Other Creditors
Current
47,841 GBP2025-09-30
67,542 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
2 shares2024-09-30