82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,549 GBP2023-09-30
1,397 GBP2022-09-30
Fixed Assets
2,549 GBP2023-09-30
67,547 GBP2022-09-30
Debtors
Current
11,715 GBP2023-09-30
76,340 GBP2022-09-30
Cash at bank and in hand
254,153 GBP2023-09-30
64,285 GBP2022-09-30
Current Assets
265,868 GBP2023-09-30
140,625 GBP2022-09-30
Net Current Assets/Liabilities
226,545 GBP2023-09-30
120,514 GBP2022-09-30
Net Assets/Liabilities
229,094 GBP2023-09-30
188,061 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
229,093 GBP2023-09-30
188,060 GBP2022-09-30
172,461 GBP2021-09-30
Equity
229,094 GBP2023-09-30
188,061 GBP2022-09-30
172,462 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
41,033 GBP2022-10-01 ~ 2023-09-30
15,599 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
41,033 GBP2022-10-01 ~ 2023-09-30
15,599 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,033 GBP2022-10-01 ~ 2023-09-30
15,599 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
41,033 GBP2022-10-01 ~ 2023-09-30
15,599 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,835 GBP2023-09-30
5,347 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,835 GBP2023-09-30
5,347 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,267 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,267 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,286 GBP2023-09-30
3,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,286 GBP2023-09-30
3,950 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-748 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-748 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,549 GBP2023-09-30
1,397 GBP2022-09-30
Amounts Owed By Related Parties
448 GBP2023-09-30
Other Debtors
11,267 GBP2023-09-30
76,340 GBP2022-09-30
Trade Creditors/Trade Payables
1,199 GBP2023-09-30
4,954 GBP2022-09-30
Other Creditors
11,681 GBP2023-09-30
4,506 GBP2022-09-30