82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,412 GBP2021-09-30
9,244 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,056 GBP2021-09-30
7,883 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,173 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Office equipment
6,356 GBP2021-09-30
1,361 GBP2020-09-30
Property, Plant & Equipment
6,356 GBP2021-09-30
1,361 GBP2020-09-30
Debtors
109,853 GBP2021-09-30
106,176 GBP2020-09-30
Cash at bank and in hand
186,899 GBP2021-09-30
176,393 GBP2020-09-30
Current Assets
296,752 GBP2021-09-30
282,569 GBP2020-09-30
Creditors
Amounts falling due within one year
155,406 GBP2021-09-30
166,002 GBP2020-09-30
Net Current Assets/Liabilities
141,346 GBP2021-09-30
116,567 GBP2020-09-30
Total Assets Less Current Liabilities
147,702 GBP2021-09-30
117,928 GBP2020-09-30
Net Assets/Liabilities
147,702 GBP2021-09-30
117,928 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
147,700 GBP2021-09-30
117,926 GBP2020-09-30
Equity
147,702 GBP2021-09-30
117,928 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
17,412 GBP2021-09-30
9,244 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,056 GBP2021-09-30
7,883 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,173 GBP2020-10-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
109,853 GBP2021-09-30
106,176 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
125,736 GBP2021-09-30
125,737 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
9,426 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,732 GBP2021-09-30
20,681 GBP2020-09-30
Other Creditors
Amounts falling due within one year
10,512 GBP2021-09-30
19,584 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 shares2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
2 shares2020-09-30