82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Administrative Expenses
4,687 GBP2023-10-01 ~ 2024-09-30
4,105 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-4,687 GBP2023-10-01 ~ 2024-09-30
-4,105 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-122 GBP2023-10-01 ~ 2024-09-30
11 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,565 GBP2023-10-01 ~ 2024-09-30
-4,116 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-4,565 GBP2023-10-01 ~ 2024-09-30
-4,116 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-4,565 GBP2023-10-01 ~ 2024-09-30
-4,116 GBP2022-10-01 ~ 2023-09-30
Debtors
11,748 GBP2024-09-30
10,786 GBP2023-09-30
Cash at bank and in hand
85 GBP2024-09-30
83 GBP2023-09-30
Current Assets
11,833 GBP2024-09-30
10,869 GBP2023-09-30
Creditors
Current
167,787 GBP2024-09-30
162,258 GBP2023-09-30
Net Current Assets/Liabilities
-155,954 GBP2024-09-30
-151,389 GBP2023-09-30
Total Assets Less Current Liabilities
-155,954 GBP2024-09-30
-151,389 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-156,954 GBP2024-09-30
-152,389 GBP2023-09-30
-148,273 GBP2022-09-30
Equity
-155,954 GBP2024-09-30
-151,389 GBP2023-09-30
-147,273 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,565 GBP2023-10-01 ~ 2024-09-30
-4,116 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
7,899 GBP2024-09-30
7,899 GBP2023-09-30
Other Debtors
Current
1,396 GBP2024-09-30
1,396 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
2,297 GBP2024-09-30
1,346 GBP2023-09-30
Prepayments/Accrued Income
Current
156 GBP2024-09-30
145 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
11,748 GBP2024-09-30
Current, Amounts falling due within one year
10,786 GBP2023-09-30
Trade Creditors/Trade Payables
Current
10,329 GBP2024-09-30
10,329 GBP2023-09-30
Amounts owed to group undertakings
Current
156,208 GBP2024-09-30
150,679 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-09-30
1,250 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-4,565 GBP2023-10-01 ~ 2024-09-30