82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
33,320 GBP2024-09-30
46,232 GBP2023-09-30
Fixed Assets - Investments
54,037 GBP2024-09-30
54,037 GBP2023-09-30
Fixed Assets
87,357 GBP2024-09-30
100,269 GBP2023-09-30
Debtors
25,890 GBP2024-09-30
23,957 GBP2023-09-30
Cash at bank and in hand
577 GBP2024-09-30
2,429 GBP2023-09-30
Current Assets
26,467 GBP2024-09-30
26,386 GBP2023-09-30
Creditors
Current
27,499 GBP2024-09-30
25,194 GBP2023-09-30
Net Current Assets/Liabilities
-1,032 GBP2024-09-30
1,192 GBP2023-09-30
Total Assets Less Current Liabilities
86,325 GBP2024-09-30
101,461 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
86,324 GBP2024-09-30
101,460 GBP2023-09-30
Equity
86,325 GBP2024-09-30
101,461 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,837 GBP2023-09-30
Computers
11,539 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
60,376 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,684 GBP2024-09-30
7,026 GBP2023-09-30
Computers
8,372 GBP2024-09-30
7,118 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,056 GBP2024-09-30
14,144 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,658 GBP2023-10-01 ~ 2024-09-30
Computers
1,254 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,912 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
30,153 GBP2024-09-30
41,811 GBP2023-09-30
Computers
3,167 GBP2024-09-30
4,421 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
54,037 GBP2023-09-30
Other Investments Other Than Loans
54,037 GBP2024-09-30
54,037 GBP2023-09-30
Other Debtors
7,800 GBP2024-09-30
Advances or credits given to directors
17,090 GBP2024-09-30
20,654 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,000 GBP2024-09-30
3,303 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
25,890 GBP2024-09-30
23,957 GBP2023-09-30
Corporation Tax Payable
Current
25,099 GBP2024-09-30
22,774 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45 GBP2023-09-30
Accrued Liabilities
Current
2,400 GBP2024-09-30
2,375 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
70,864 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2023-10-01 ~ 2024-09-30