82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-29
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,845 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
916 GBP2023-09-29
307 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
609 GBP2022-10-01 ~ 2023-09-29
Property, Plant & Equipment
Computers
929 GBP2023-09-29
1,538 GBP2022-09-30
Property, Plant & Equipment
929 GBP2023-09-29
1,538 GBP2022-09-30
Debtors
58,275 GBP2023-09-29
80,628 GBP2022-09-30
Cash at bank and in hand
224,994 GBP2023-09-29
105,402 GBP2022-09-30
Current Assets
283,269 GBP2023-09-29
186,030 GBP2022-09-30
Creditors
Amounts falling due within one year
592,459 GBP2023-09-29
534,785 GBP2022-09-30
Net Current Assets/Liabilities
309,190 GBP2023-09-29
348,755 GBP2022-09-30
Total Assets Less Current Liabilities
-308,261 GBP2023-09-29
-347,217 GBP2022-09-30
Net Assets/Liabilities
-308,261 GBP2023-09-29
-347,217 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-29
1 GBP2022-09-30
Retained earnings (accumulated losses)
-308,262 GBP2023-09-29
-347,218 GBP2022-09-30
Equity
-308,261 GBP2023-09-29
-347,217 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-10-01 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
1,845 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2023-09-29
307 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2022-10-01 ~ 2023-09-29
Trade Debtors/Trade Receivables
37,862 GBP2023-09-29
45,610 GBP2022-09-30
Other Debtors
20,413 GBP2023-09-29
35,018 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
574,236 GBP2023-09-29
499,035 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,205 GBP2023-09-29
17,022 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,018 GBP2023-09-29
18,658 GBP2022-09-30