82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,586 GBP2025-09-30
2,531 GBP2024-09-30
Debtors
17,986 GBP2025-09-30
5,864 GBP2024-09-30
Cash at bank and in hand
1,398 GBP2025-09-30
13,393 GBP2024-09-30
Current Assets
19,384 GBP2025-09-30
19,257 GBP2024-09-30
Net Current Assets/Liabilities
48 GBP2025-09-30
-1,245 GBP2024-09-30
Total Assets Less Current Liabilities
3,634 GBP2025-09-30
1,286 GBP2024-09-30
Net Assets/Liabilities
2,737 GBP2025-09-30
653 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
2,637 GBP2025-09-30
553 GBP2024-09-30
Equity
2,737 GBP2025-09-30
653 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,595 GBP2025-09-30
1,745 GBP2024-09-30
Computers
7,893 GBP2025-09-30
8,001 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
9,488 GBP2025-09-30
9,746 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-260 GBP2024-10-01 ~ 2025-09-30
Computers
-1,931 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-2,191 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,104 GBP2025-09-30
1,204 GBP2024-09-30
Computers
4,798 GBP2025-09-30
6,011 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,902 GBP2025-09-30
7,215 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-10-01 ~ 2025-09-30
Computers
686 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-253 GBP2024-10-01 ~ 2025-09-30
Computers
-1,899 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,152 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
491 GBP2025-09-30
541 GBP2024-09-30
Computers
3,095 GBP2025-09-30
1,990 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
17,976 GBP2025-09-30
5,595 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
10 GBP2025-09-30
Current, Amounts falling due within one year
269 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
17,986 GBP2025-09-30
Current, Amounts falling due within one year
5,864 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,005 GBP2025-09-30
164 GBP2024-09-30
Corporation Tax Payable
Current
9,769 GBP2025-09-30
10,744 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,738 GBP2025-09-30
4,730 GBP2024-09-30
Other Creditors
Current
3,824 GBP2025-09-30
4,864 GBP2024-09-30