82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
364 GBP2024-09-30
489 GBP2023-09-30
Debtors
5,113 GBP2024-09-30
4,656 GBP2023-09-30
Cash at bank and in hand
20,004 GBP2024-09-30
30,279 GBP2023-09-30
Current Assets
25,117 GBP2024-09-30
34,935 GBP2023-09-30
Net Current Assets/Liabilities
15,664 GBP2024-09-30
3,679 GBP2023-09-30
Total Assets Less Current Liabilities
16,028 GBP2024-09-30
4,168 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
15,928 GBP2024-09-30
4,068 GBP2023-09-30
Equity
16,028 GBP2024-09-30
4,168 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
5,966 GBP2024-09-30
5,966 GBP2023-09-30
Computers
8,578 GBP2024-09-30
8,335 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,544 GBP2024-09-30
14,301 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,925 GBP2024-09-30
5,807 GBP2023-09-30
Computers
8,255 GBP2024-09-30
8,005 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,180 GBP2024-09-30
13,812 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-10-01 ~ 2024-09-30
Computers
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-09-30
159 GBP2023-09-30
Computers
323 GBP2024-09-30
330 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
5,113 GBP2024-09-30
Current, Amounts falling due within one year
156 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
5,113 GBP2024-09-30
Current, Amounts falling due within one year
4,656 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,104 GBP2024-09-30
11,894 GBP2023-09-30
Other Creditors
Current
6,349 GBP2024-09-30
19,362 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30