82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
500 GBP2024-09-30
405 GBP2023-09-30
Debtors
65,713 GBP2024-09-30
47,714 GBP2023-09-30
Cash at bank and in hand
91,071 GBP2024-09-30
148,263 GBP2023-09-30
Current Assets
156,784 GBP2024-09-30
195,977 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-75,145 GBP2023-09-30
Net Current Assets/Liabilities
101,288 GBP2024-09-30
120,832 GBP2023-09-30
Total Assets Less Current Liabilities
101,788 GBP2024-09-30
121,237 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
101,688 GBP2024-09-30
121,137 GBP2023-09-30
Equity
101,788 GBP2024-09-30
121,237 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,843 GBP2024-09-30
3,843 GBP2023-09-30
Computers
6,073 GBP2024-09-30
5,323 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,366 GBP2024-09-30
10,616 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,843 GBP2024-09-30
3,843 GBP2023-09-30
Computers
5,573 GBP2024-09-30
4,918 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,866 GBP2024-09-30
10,211 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
500 GBP2024-09-30
405 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
16,611 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
49,102 GBP2024-09-30
47,714 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
65,713 GBP2024-09-30
Current, Amounts falling due within one year
47,714 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,646 GBP2024-09-30
16,314 GBP2023-09-30
Corporation Tax Payable
Current
22,890 GBP2024-09-30
32,918 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,827 GBP2024-09-30
25,364 GBP2023-09-30
Other Creditors
Current
2,133 GBP2024-09-30
549 GBP2023-09-30
Creditors
Current
55,496 GBP2024-09-30
75,145 GBP2023-09-30