82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-09-30
8,250 GBP2021-09-30
Debtors
0 GBP2022-09-30
128,155 GBP2021-09-30
Cash at bank and in hand
169,053 GBP2022-09-30
215,165 GBP2021-09-30
Current Assets
169,053 GBP2022-09-30
343,320 GBP2021-09-30
Net Current Assets/Liabilities
129 GBP2022-09-30
-3,743 GBP2021-09-30
Total Assets Less Current Liabilities
129 GBP2022-09-30
4,507 GBP2021-09-30
Net Assets/Liabilities
129 GBP2022-09-30
2,939 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
29 GBP2022-09-30
2,839 GBP2021-09-30
Equity
129 GBP2022-09-30
2,939 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-09-30
12,089 GBP2021-09-30
Computers
0 GBP2022-09-30
5,576 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
17,665 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,089 GBP2021-10-01 ~ 2022-09-30
Computers
-5,576 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-17,665 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-30
6,725 GBP2021-09-30
Computers
0 GBP2022-09-30
2,690 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
9,415 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,725 GBP2021-10-01 ~ 2022-09-30
Computers
-2,690 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,415 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-09-30
5,364 GBP2021-09-30
Computers
0 GBP2022-09-30
2,886 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
128,155 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
117,012 GBP2021-09-30
Amounts owed to group undertakings
Current
154,919 GBP2022-09-30
219,787 GBP2021-09-30
Other Taxation & Social Security Payable
Current
13,160 GBP2022-09-30
9,409 GBP2021-09-30
Other Creditors
Current
845 GBP2022-09-30
855 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30