82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,448 GBP2024-09-30
3,736 GBP2023-09-30
Fixed Assets
6,448 GBP2024-09-30
3,736 GBP2023-09-30
Debtors
6,341 GBP2024-09-30
3,802 GBP2023-09-30
Cash at bank and in hand
26,364 GBP2024-09-30
6,604 GBP2023-09-30
Current Assets
32,705 GBP2024-09-30
10,406 GBP2023-09-30
Net Current Assets/Liabilities
-94,406 GBP2024-09-30
-144,150 GBP2023-09-30
Total Assets Less Current Liabilities
-87,958 GBP2024-09-30
-140,414 GBP2023-09-30
Creditors
Non-current
-3,275 GBP2024-09-30
Net Assets/Liabilities
-91,233 GBP2024-09-30
-140,414 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-91,233 GBP2024-09-30
-140,414 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,484 GBP2024-09-30
3,035 GBP2023-09-30
Computers
12,979 GBP2024-09-30
7,786 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,463 GBP2024-09-30
10,821 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,251 GBP2024-09-30
2,431 GBP2023-09-30
Computers
6,764 GBP2024-09-30
4,654 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,015 GBP2024-09-30
7,085 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
233 GBP2024-09-30
604 GBP2023-09-30
Computers
6,215 GBP2024-09-30
3,132 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,601 GBP2024-09-30
15,818 GBP2023-09-30
Other Creditors
Current
-897 GBP2024-09-30
7,603 GBP2023-09-30
Amounts owed to directors
Current
102,407 GBP2024-09-30
125,282 GBP2023-09-30
Other Remaining Borrowings
Non-current
3,275 GBP2024-09-30