82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,362 GBP2024-09-30
4,453 GBP2023-09-30
Debtors
6,998 GBP2024-09-30
14,922 GBP2023-09-30
Cash at bank and in hand
48,423 GBP2024-09-30
52,346 GBP2023-09-30
Current Assets
55,421 GBP2024-09-30
67,268 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-10,683 GBP2024-09-30
-16,111 GBP2023-09-30
Net Current Assets/Liabilities
44,738 GBP2024-09-30
51,157 GBP2023-09-30
Total Assets Less Current Liabilities
52,100 GBP2024-09-30
55,610 GBP2023-09-30
Net Assets/Liabilities
50,700 GBP2024-09-30
54,610 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
50,600 GBP2024-09-30
54,510 GBP2023-09-30
Equity
50,700 GBP2024-09-30
54,610 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,425 GBP2024-09-30
475 GBP2023-09-30
Computers
9,353 GBP2024-09-30
8,878 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,778 GBP2024-09-30
9,353 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-1,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,357 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,087 GBP2024-09-30
379 GBP2023-09-30
Computers
5,329 GBP2024-09-30
4,521 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,416 GBP2024-09-30
4,900 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2023-10-01 ~ 2024-09-30
Computers
1,769 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,338 GBP2024-09-30
96 GBP2023-09-30
Computers
4,024 GBP2024-09-30
4,357 GBP2023-09-30