82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,531 GBP2024-09-30
2,649 GBP2023-09-30
Debtors
5,864 GBP2024-09-30
5,324 GBP2023-09-30
Cash at bank and in hand
13,393 GBP2024-09-30
41,792 GBP2023-09-30
Current Assets
19,257 GBP2024-09-30
47,116 GBP2023-09-30
Net Current Assets/Liabilities
-1,245 GBP2024-09-30
17,829 GBP2023-09-30
Total Assets Less Current Liabilities
1,286 GBP2024-09-30
20,478 GBP2023-09-30
Net Assets/Liabilities
653 GBP2024-09-30
20,478 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
553 GBP2024-09-30
20,378 GBP2023-09-30
Equity
653 GBP2024-09-30
20,478 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,745 GBP2024-09-30
1,644 GBP2023-09-30
Computers
8,001 GBP2024-09-30
7,368 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,746 GBP2024-09-30
9,012 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-129 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-129 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2024-09-30
1,175 GBP2023-09-30
Computers
6,011 GBP2024-09-30
5,188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2024-09-30
6,363 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-10-01 ~ 2024-09-30
Computers
823 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-88 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
541 GBP2024-09-30
469 GBP2023-09-30
Computers
1,990 GBP2024-09-30
2,180 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,595 GBP2024-09-30
5,062 GBP2023-09-30
Other Debtors
Amounts falling due within one year
269 GBP2024-09-30
262 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,864 GBP2024-09-30
Current, Amounts falling due within one year
5,324 GBP2023-09-30
Trade Creditors/Trade Payables
Current
164 GBP2024-09-30
1,403 GBP2023-09-30
Corporation Tax Payable
Current
10,744 GBP2024-09-30
17,354 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,730 GBP2024-09-30
8,755 GBP2023-09-30
Other Creditors
Current
4,864 GBP2024-09-30
1,775 GBP2023-09-30
Creditors
Current
20,502 GBP2024-09-30
29,287 GBP2023-09-30