82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,522 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,437 GBP2024-09-30
24,076 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
7,085 GBP2024-09-30
9,446 GBP2023-09-30
Property, Plant & Equipment
7,085 GBP2024-09-30
9,446 GBP2023-09-30
Debtors
161,825 GBP2024-09-30
64,026 GBP2023-09-30
Cash at bank and in hand
40,465 GBP2024-09-30
83,400 GBP2023-09-30
Current Assets
202,290 GBP2024-09-30
147,426 GBP2023-09-30
Creditors
Amounts falling due within one year
102,201 GBP2024-09-30
101,697 GBP2023-09-30
Net Current Assets/Liabilities
100,089 GBP2024-09-30
45,729 GBP2023-09-30
Total Assets Less Current Liabilities
107,174 GBP2024-09-30
55,175 GBP2023-09-30
Creditors
Amounts falling due after one year
6,992 GBP2024-09-30
17,331 GBP2023-09-30
Net Assets/Liabilities
98,411 GBP2024-09-30
35,483 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
98,409 GBP2024-09-30
35,481 GBP2023-09-30
Equity
98,411 GBP2024-09-30
35,483 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
33,522 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,437 GBP2024-09-30
24,076 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
55,298 GBP2024-09-30
63,818 GBP2023-09-30
Other Debtors
106,527 GBP2024-09-30
208 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,337 GBP2024-09-30
16,088 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2024-09-30
181 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
65,738 GBP2024-09-30
53,861 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,109 GBP2024-09-30
27,249 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,545 GBP2024-09-30
4,318 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,992 GBP2024-09-30
17,331 GBP2023-09-30