82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
833 GBP2024-09-30
1,111 GBP2023-09-30
Investment Property
458,587 GBP2024-09-30
458,587 GBP2023-09-30
Fixed Assets
459,420 GBP2024-09-30
459,698 GBP2023-09-30
Debtors
30,979 GBP2024-09-30
1,396 GBP2023-09-30
Cash at bank and in hand
55,863 GBP2024-09-30
72,900 GBP2023-09-30
Current Assets
86,842 GBP2024-09-30
74,296 GBP2023-09-30
Net Current Assets/Liabilities
-414,381 GBP2024-09-30
-430,194 GBP2023-09-30
Total Assets Less Current Liabilities
45,039 GBP2024-09-30
29,504 GBP2023-09-30
Net Assets/Liabilities
45,039 GBP2024-09-30
29,504 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
45,038 GBP2024-09-30
29,503 GBP2023-09-30
Equity
45,039 GBP2024-09-30
29,504 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,700 GBP2024-09-30
1,700 GBP2023-09-30
Office equipment
2,863 GBP2024-09-30
2,863 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,563 GBP2024-09-30
4,563 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,530 GBP2024-09-30
1,473 GBP2023-09-30
Office equipment
2,200 GBP2024-09-30
1,979 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,730 GBP2024-09-30
3,452 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
57 GBP2023-10-01 ~ 2024-09-30
Office equipment
221 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
170 GBP2024-09-30
227 GBP2023-09-30
Office equipment
663 GBP2024-09-30
884 GBP2023-09-30
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
602 GBP2024-09-30
602 GBP2023-09-30
Other Debtors
Amounts falling due within one year
24,092 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,285 GBP2024-09-30
794 GBP2023-09-30
Debtors
Amounts falling due within one year
30,979 GBP2024-09-30
1,396 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,199 GBP2023-09-30
Other Creditors
Amounts falling due within one year
497,973 GBP2024-09-30
498,773 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2024-09-30
3,518 GBP2023-09-30