82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,267 GBP2024-09-30
3,444 GBP2023-09-30
Debtors
17,802 GBP2024-09-30
3,353 GBP2023-09-30
Cash at bank and in hand
42,535 GBP2024-09-30
13,427 GBP2023-09-30
Current Assets
60,337 GBP2024-09-30
16,780 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-15,304 GBP2023-09-30
Net Current Assets/Liabilities
5,565 GBP2024-09-30
1,476 GBP2023-09-30
Total Assets Less Current Liabilities
18,832 GBP2024-09-30
4,920 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
18,732 GBP2024-09-30
4,820 GBP2023-09-30
Equity
18,832 GBP2024-09-30
4,920 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,011 GBP2024-09-30
18,132 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,874 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,744 GBP2024-09-30
14,688 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,493 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
13,267 GBP2024-09-30
3,444 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
17,802 GBP2024-09-30
1,667 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
1,686 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
17,802 GBP2024-09-30
Current, Amounts falling due within one year
3,353 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,640 GBP2024-09-30
615 GBP2023-09-30
Other Taxation & Social Security Payable
Current
944 GBP2024-09-30
4,071 GBP2023-09-30
Other Creditors
Current
27,811 GBP2024-09-30
4,160 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
4,377 GBP2024-09-30
6,458 GBP2023-09-30
Creditors
Current
54,772 GBP2024-09-30
15,304 GBP2023-09-30