82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,199 GBP2023-09-30
1,065 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
134 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
402 GBP2023-09-30
536 GBP2022-09-30
Property, Plant & Equipment
402 GBP2023-09-30
536 GBP2022-09-30
Debtors
591 GBP2023-09-30
Cash at bank and in hand
6,964 GBP2023-09-30
21,333 GBP2022-09-30
Current Assets
7,555 GBP2023-09-30
21,333 GBP2022-09-30
Creditors
Amounts falling due within one year
4,952 GBP2023-09-30
13,999 GBP2022-09-30
Net Current Assets/Liabilities
2,603 GBP2023-09-30
7,334 GBP2022-09-30
Total Assets Less Current Liabilities
3,005 GBP2023-09-30
7,870 GBP2022-09-30
Net Assets/Liabilities
3,005 GBP2023-09-30
7,870 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,004 GBP2023-09-30
7,869 GBP2022-09-30
Equity
3,005 GBP2023-09-30
7,870 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199 GBP2023-09-30
1,065 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2022-10-01 ~ 2023-09-30
Amount of corporation tax that is recoverable
591 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242 GBP2023-09-30
2,724 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
9,767 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,890 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
1,820 GBP2023-09-30
1,508 GBP2022-09-30