82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
791 GBP2024-09-30
2,086 GBP2023-09-30
Debtors
338 GBP2024-09-30
455 GBP2023-09-30
Cash at bank and in hand
168,467 GBP2024-09-30
100,647 GBP2023-09-30
Current Assets
168,805 GBP2024-09-30
101,102 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-54,632 GBP2024-09-30
-12,753 GBP2023-09-30
Net Current Assets/Liabilities
114,173 GBP2024-09-30
88,349 GBP2023-09-30
Total Assets Less Current Liabilities
114,964 GBP2024-09-30
90,435 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,943 GBP2024-09-30
-18,190 GBP2023-09-30
Net Assets/Liabilities
107,823 GBP2024-09-30
71,849 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
107,813 GBP2024-09-30
71,839 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,839 GBP2024-09-30
15,111 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-9,347 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,048 GBP2024-09-30
13,025 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,347 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
791 GBP2024-09-30
2,086 GBP2023-09-30
Other Debtors
Amounts falling due within one year
338 GBP2024-09-30
455 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,346 GBP2024-09-30
9,445 GBP2023-09-30
Trade Creditors/Trade Payables
Current
654 GBP2024-09-30
516 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,715 GBP2024-09-30
103 GBP2023-09-30
Other Creditors
Current
3,917 GBP2024-09-30
2,689 GBP2023-09-30
Creditors
Current
54,632 GBP2024-09-30
12,753 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,943 GBP2024-09-30
18,190 GBP2023-09-30