82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32022-10-01 ~ 2024-03-31
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,022 GBP2024-03-31
3,584 GBP2022-09-30
Debtors
147,316 GBP2024-03-31
151,733 GBP2022-09-30
Cash at bank and in hand
2,938 GBP2024-03-31
15,804 GBP2022-09-30
Current Assets
150,254 GBP2024-03-31
167,537 GBP2022-09-30
Creditors
Amounts falling due within one year
150,732 GBP2024-03-31
169,346 GBP2022-09-30
Net Current Assets/Liabilities
478 GBP2024-03-31
1,809 GBP2022-09-30
Total Assets Less Current Liabilities
544 GBP2024-03-31
1,775 GBP2022-09-30
Net Assets/Liabilities
544 GBP2024-03-31
1,775 GBP2022-09-30
Equity
Called up share capital
230 GBP2024-03-31
230 GBP2022-09-30
Capital redemption reserve
30 GBP2024-03-31
30 GBP2022-09-30
Retained earnings (accumulated losses)
284 GBP2024-03-31
1,515 GBP2022-09-30
Equity
544 GBP2024-03-31
1,775 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002022-10-01 ~ 2024-03-31
Computers
50.002022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,024 GBP2024-03-31
1,024 GBP2022-09-30
Computers
13,299 GBP2024-03-31
11,078 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,323 GBP2024-03-31
12,102 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,024 GBP2024-03-31
1,024 GBP2022-09-30
Computers
12,277 GBP2024-03-31
7,494 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,301 GBP2024-03-31
8,518 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,783 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,783 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,022 GBP2024-03-31
3,584 GBP2022-09-30
Trade Debtors/Trade Receivables
40,191 GBP2024-03-31
64,855 GBP2022-09-30
Other Debtors
107,125 GBP2024-03-31
86,878 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,736 GBP2024-03-31
93,366 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,449 GBP2024-03-31
28,690 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
30,297 GBP2024-03-31
40,678 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,250 GBP2024-03-31
6,612 GBP2022-09-30