82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
933 GBP2024-09-30
446 GBP2023-09-30
Fixed Assets
933 GBP2024-09-30
446 GBP2023-09-30
Debtors
-5,250 GBP2024-09-30
16,044 GBP2023-09-30
Cash at bank and in hand
140,583 GBP2024-09-30
134,306 GBP2023-09-30
Current Assets
135,333 GBP2024-09-30
150,350 GBP2023-09-30
Net Current Assets/Liabilities
120,074 GBP2024-09-30
133,491 GBP2023-09-30
Total Assets Less Current Liabilities
121,007 GBP2024-09-30
133,937 GBP2023-09-30
Net Assets/Liabilities
121,007 GBP2024-09-30
133,937 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
121,006 GBP2024-09-30
133,936 GBP2023-09-30
Equity
121,007 GBP2024-09-30
133,937 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,462 GBP2024-09-30
2,462 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,462 GBP2024-09-30
2,462 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,529 GBP2024-09-30
1,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,529 GBP2024-09-30
1,109 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
933 GBP2024-09-30
446 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-5,250 GBP2024-09-30
16,044 GBP2023-09-30
Debtors
Amounts falling due within one year
-5,250 GBP2024-09-30
16,044 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
4,337 GBP2024-09-30
3,387 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,802 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,043 GBP2024-09-30
9,086 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Class 2 ordinary share
49 shares2023-10-01 ~ 2024-09-30