82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
982023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets
12,000 GBP2024-09-30
Fixed Assets - Investments
38,000 GBP2024-09-30
36,000 GBP2023-09-30
Fixed Assets
50,000 GBP2024-09-30
36,000 GBP2023-09-30
Debtors
Current
132,029 GBP2024-09-30
24,221 GBP2023-09-30
Cash at bank and in hand
4,121 GBP2024-09-30
375 GBP2023-09-30
Current Assets
136,150 GBP2024-09-30
24,596 GBP2023-09-30
Net Current Assets/Liabilities
19,850 GBP2024-09-30
13,376 GBP2023-09-30
Total Assets Less Current Liabilities
69,850 GBP2024-09-30
49,376 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-25,100 GBP2024-09-30
Net Assets/Liabilities
44,750 GBP2024-09-30
47,876 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-09-30
Intangible Assets - Gross Cost
15,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-09-30
Intangible Assets
Goodwill
12,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,029 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
8,000 GBP2024-09-30
Amounts falling due within one year, Current
24,221 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
132,029 GBP2024-09-30
Amounts falling due within one year, Current
24,221 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
1,825 GBP2024-09-30
Non-current, Amounts falling due after one year
25,100 GBP2024-09-30
Number of Shares Issued (Fully Paid)
5 shares2024-09-30
1 shares2023-09-30
Nominal value of allotted share capital
5 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Other Remaining Borrowings
Non-current
25,100 GBP2024-09-30
1,500 GBP2023-09-30
Current
1,825 GBP2024-09-30
Director Remuneration
4,302 GBP2023-10-01 ~ 2024-09-30