82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,935 GBP2024-09-30
3,655 GBP2023-09-30
Debtors
52,655 GBP2024-09-30
72,618 GBP2023-09-30
Cash at bank and in hand
86,531 GBP2024-09-30
37,060 GBP2023-09-30
Current Assets
139,186 GBP2024-09-30
109,678 GBP2023-09-30
Net Current Assets/Liabilities
-31,586 GBP2024-09-30
-48,147 GBP2023-09-30
Total Assets Less Current Liabilities
-27,651 GBP2024-09-30
-44,492 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-27,751 GBP2024-09-30
-44,592 GBP2023-09-30
Equity
-27,651 GBP2024-09-30
-44,492 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
585 GBP2024-09-30
585 GBP2023-09-30
Computers
11,883 GBP2024-09-30
10,347 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,468 GBP2024-09-30
10,932 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226 GBP2024-09-30
162 GBP2023-09-30
Computers
8,307 GBP2024-09-30
7,115 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,533 GBP2024-09-30
7,277 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-10-01 ~ 2024-09-30
Computers
1,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
359 GBP2024-09-30
423 GBP2023-09-30
Computers
3,576 GBP2024-09-30
3,232 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,996 GBP2024-09-30
Current, Amounts falling due within one year
63,185 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
8,659 GBP2024-09-30
Current, Amounts falling due within one year
9,433 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
52,655 GBP2024-09-30
Current, Amounts falling due within one year
72,618 GBP2023-09-30
Trade Creditors/Trade Payables
Current
16,303 GBP2024-09-30
672 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,238 GBP2024-09-30
11,181 GBP2023-09-30
Other Creditors
Current
7,231 GBP2024-09-30
5,972 GBP2023-09-30