82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
14,568 GBP2021-10-01 ~ 2022-09-30
12,207 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-68 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
14,568 GBP2021-10-01 ~ 2022-09-30
12,139 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-112,271 GBP2021-10-01 ~ 2022-09-30
-105,882 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
1 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-97,702 GBP2021-10-01 ~ 2022-09-30
-93,743 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,164 GBP2021-10-01 ~ 2022-09-30
46,994 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-74,538 GBP2021-10-01 ~ 2022-09-30
-46,749 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
2,272 GBP2021-09-30
Property, Plant & Equipment
4,060 GBP2022-09-30
3,729 GBP2021-09-30
Fixed Assets
4,060 GBP2022-09-30
6,001 GBP2021-09-30
Debtors
Current
6,130 GBP2022-09-30
6,685 GBP2021-09-30
Cash at bank and in hand
1,683 GBP2022-09-30
10,762 GBP2021-09-30
Current Assets
7,813 GBP2022-09-30
17,447 GBP2021-09-30
Net Current Assets/Liabilities
-38,187 GBP2022-09-30
14,410 GBP2021-09-30
Total Assets Less Current Liabilities
-34,127 GBP2022-09-30
20,411 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-370,000 GBP2022-09-30
Net Assets/Liabilities
-404,127 GBP2022-09-30
-329,589 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-404,128 GBP2022-09-30
-329,590 GBP2021-09-30
Equity
-404,127 GBP2022-09-30
-329,589 GBP2021-09-30
Average Number of Employees
32021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
11,357 GBP2022-09-30
11,357 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
11,357 GBP2022-09-30
9,085 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,272 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
10,066 GBP2022-09-30
8,378 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,006 GBP2022-09-30
4,649 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,357 GBP2021-10-01 ~ 2022-09-30
Amounts Owed By Related Parties
Current
4,519 GBP2022-09-30
4,519 GBP2021-09-30
Other Debtors
Current
1,611 GBP2022-09-30
2,166 GBP2021-09-30
Trade Creditors/Trade Payables
612 GBP2022-09-30
605 GBP2021-09-30
Taxation/Social Security Payable
38,730 GBP2022-09-30
1,309 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
1 shares2021-09-30