82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,186 GBP2024-09-30
4,938 GBP2023-09-30
Fixed Assets
5,186 GBP2024-09-30
4,938 GBP2023-09-30
Debtors
4,970 GBP2024-09-30
4,970 GBP2023-09-30
Cash at bank and in hand
214,628 GBP2024-09-30
234,342 GBP2023-09-30
Current Assets
219,598 GBP2024-09-30
239,312 GBP2023-09-30
Net Current Assets/Liabilities
159,602 GBP2024-09-30
99,405 GBP2023-09-30
Total Assets Less Current Liabilities
164,788 GBP2024-09-30
104,343 GBP2023-09-30
Net Assets/Liabilities
163,803 GBP2024-09-30
103,405 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
162,803 GBP2024-09-30
102,405 GBP2023-09-30
Equity
163,803 GBP2024-09-30
103,405 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,415 GBP2024-09-30
8,252 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
9,415 GBP2024-09-30
8,252 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,229 GBP2024-09-30
3,314 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,229 GBP2024-09-30
3,314 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,186 GBP2024-09-30
Trade Debtors/Trade Receivables
4,970 GBP2024-09-30
4,970 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,125 GBP2024-09-30
31,612 GBP2023-09-30
Taxation/Social Security Payable
6,462 GBP2024-09-30
66,819 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
35,175 GBP2024-09-30
32,361 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,234 GBP2024-09-30
9,115 GBP2023-09-30