82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,286 GBP2024-09-30
1,036 GBP2023-09-30
Fixed Assets
1,286 GBP2024-09-30
1,036 GBP2023-09-30
Debtors
13,688 GBP2024-09-30
13,868 GBP2023-09-30
Cash at bank and in hand
7,154 GBP2024-09-30
11,914 GBP2023-09-30
Current Assets
20,842 GBP2024-09-30
25,782 GBP2023-09-30
Net Current Assets/Liabilities
4,035 GBP2024-09-30
4,143 GBP2023-09-30
Total Assets Less Current Liabilities
5,321 GBP2024-09-30
5,179 GBP2023-09-30
Net Assets/Liabilities
5,077 GBP2024-09-30
4,982 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Retained earnings (accumulated losses)
4,976 GBP2024-09-30
4,881 GBP2023-09-30
Equity
5,077 GBP2024-09-30
4,982 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,402 GBP2024-09-30
2,611 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,402 GBP2024-09-30
2,611 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,116 GBP2024-09-30
1,575 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,116 GBP2024-09-30
1,575 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,286 GBP2024-09-30
1,036 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,676 GBP2024-09-30
5,330 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,012 GBP2024-09-30
8,538 GBP2023-09-30
Debtors
Amounts falling due within one year
13,688 GBP2024-09-30
13,868 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,144 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,898 GBP2024-09-30
3,310 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,965 GBP2024-09-30
17,530 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-09-30
799 GBP2023-09-30
Net Deferred Tax Liability/Asset
244 GBP2024-09-30
197 GBP2023-09-30