82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment
530 GBP2024-09-30
905 GBP2023-09-30
Fixed Assets
530 GBP2024-09-30
905 GBP2023-09-30
Debtors
Current
2,133,498 GBP2024-09-30
1,318,977 GBP2023-09-30
Cash at bank and in hand
31,164 GBP2024-09-30
30,756 GBP2023-09-30
Current Assets
2,164,662 GBP2024-09-30
1,349,733 GBP2023-09-30
Net Current Assets/Liabilities
264,456 GBP2024-09-30
226,405 GBP2023-09-30
Total Assets Less Current Liabilities
264,986 GBP2024-09-30
227,310 GBP2023-09-30
Net Assets/Liabilities
264,986 GBP2024-09-30
227,310 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
264,886 GBP2024-09-30
227,210 GBP2023-09-30
Equity
264,986 GBP2024-09-30
227,310 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,962 GBP2024-09-30
39,962 GBP2023-09-30
Office equipment
37,033 GBP2024-09-30
37,033 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
76,995 GBP2024-09-30
76,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
39,300 GBP2023-09-30
Office equipment
36,790 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,090 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
220 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
155 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
375 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,520 GBP2024-09-30
Office equipment
36,945 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,465 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
442 GBP2024-09-30
662 GBP2023-09-30
Office equipment
88 GBP2024-09-30
243 GBP2023-09-30
Other Debtors
Current
2,133,498 GBP2024-09-30
1,318,977 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,312 GBP2024-09-30
14,906 GBP2023-09-30
Corporation Tax Payable
Current
9,613 GBP2024-09-30
5,433 GBP2023-09-30
Taxation/Social Security Payable
Current
11,468 GBP2024-09-30
13,768 GBP2023-09-30
Other Creditors
Current
1,848,813 GBP2024-09-30
1,089,221 GBP2023-09-30
Creditors
Current
1,900,206 GBP2024-09-30
1,123,328 GBP2023-09-30