82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
673 GBP2024-09-30
212 GBP2023-09-30
Fixed Assets - Investments
1,580 GBP2024-09-30
1,580 GBP2023-09-30
Investment Property
1,012,518 GBP2024-09-30
1,012,518 GBP2023-09-30
Fixed Assets
1,014,771 GBP2024-09-30
1,014,310 GBP2023-09-30
Debtors
351,332 GBP2024-09-30
351,226 GBP2023-09-30
Cash at bank and in hand
256,625 GBP2024-09-30
159,854 GBP2023-09-30
Current Assets
607,957 GBP2024-09-30
511,080 GBP2023-09-30
Net Current Assets/Liabilities
595,278 GBP2024-09-30
503,305 GBP2023-09-30
Total Assets Less Current Liabilities
1,610,049 GBP2024-09-30
1,517,615 GBP2023-09-30
Net Assets/Liabilities
1,609,921 GBP2024-09-30
1,517,575 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
Revaluation reserve
1,280 GBP2024-09-30
1,280 GBP2023-09-30
Retained earnings (accumulated losses)
1,608,531 GBP2024-09-30
1,516,185 GBP2023-09-30
Equity
1,609,921 GBP2024-09-30
1,517,575 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,067 GBP2024-09-30
518 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,067 GBP2024-09-30
518 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
394 GBP2024-09-30
306 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2024-09-30
306 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
88 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
673 GBP2024-09-30
212 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
1,580 GBP2024-09-30
1,580 GBP2023-09-30
Other Investments Other Than Loans
Non-current
1,580 GBP2024-09-30
1,580 GBP2023-09-30
Amounts invested in assets
Non-current
1,580 GBP2024-09-30
1,580 GBP2023-09-30
Other Debtors
Amounts falling due within one year
350,000 GBP2024-09-30
350,000 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,332 GBP2024-09-30
1,226 GBP2023-09-30
Debtors
Amounts falling due within one year
351,332 GBP2024-09-30
351,226 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
8,991 GBP2024-09-30
4,552 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,925 GBP2024-09-30
1,543 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,763 GBP2024-09-30
1,680 GBP2023-09-30
Net Deferred Tax Liability/Asset
128 GBP2024-09-30
40 GBP2023-09-30