82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,302 GBP2024-09-30
3,070 GBP2023-09-30
Debtors
504,964 GBP2024-09-30
581,871 GBP2023-09-30
Cash at bank and in hand
2,485 GBP2024-09-30
103,177 GBP2023-09-30
Current Assets
507,449 GBP2024-09-30
685,048 GBP2023-09-30
Creditors
Current
475,573 GBP2024-09-30
526,741 GBP2023-09-30
Net Current Assets/Liabilities
31,876 GBP2024-09-30
158,307 GBP2023-09-30
Total Assets Less Current Liabilities
34,178 GBP2024-09-30
161,377 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
34,078 GBP2024-09-30
161,277 GBP2023-09-30
Equity
34,178 GBP2024-09-30
161,377 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,652 GBP2023-09-30
Computers
17,397 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,049 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,147 GBP2024-09-30
18,645 GBP2023-09-30
Computers
16,600 GBP2024-09-30
16,334 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,747 GBP2024-09-30
34,979 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2023-10-01 ~ 2024-09-30
Computers
266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,505 GBP2024-09-30
2,007 GBP2023-09-30
Computers
797 GBP2024-09-30
1,063 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,468 GBP2024-09-30
Current, Amounts falling due within one year
158,516 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
433,496 GBP2024-09-30
Current, Amounts falling due within one year
423,355 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
504,964 GBP2024-09-30
Current, Amounts falling due within one year
581,871 GBP2023-09-30
Trade Creditors/Trade Payables
Current
238,154 GBP2024-09-30
244,151 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,717 GBP2024-09-30
41,956 GBP2023-09-30
Other Creditors
Current
234,702 GBP2024-09-30
240,634 GBP2023-09-30