82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
538 GBP2024-09-30
719 GBP2023-09-30
Debtors
Current
37,791 GBP2024-09-30
31,937 GBP2023-09-30
Cash at bank and in hand
334,635 GBP2024-09-30
294,406 GBP2023-09-30
Current Assets
372,426 GBP2024-09-30
326,343 GBP2023-09-30
Net Current Assets/Liabilities
347,192 GBP2024-09-30
304,300 GBP2023-09-30
Total Assets Less Current Liabilities
347,730 GBP2024-09-30
305,019 GBP2023-09-30
Net Assets/Liabilities
347,628 GBP2024-09-30
304,882 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
347,528 GBP2024-09-30
304,782 GBP2023-09-30
Equity
347,628 GBP2024-09-30
304,882 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,699 GBP2024-09-30
3,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,699 GBP2024-09-30
3,699 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,161 GBP2024-09-30
2,980 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,161 GBP2024-09-30
2,980 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
538 GBP2024-09-30
719 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,849 GBP2024-09-30
Amounts falling due within one year, Current
17,731 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
19,942 GBP2024-09-30
Amounts falling due within one year, Current
14,206 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
37,791 GBP2024-09-30
Amounts falling due within one year, Current
31,937 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30