82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,389 GBP2024-09-30
5,919 GBP2023-09-30
Debtors
Current
195,614 GBP2024-09-30
217,256 GBP2023-09-30
Cash at bank and in hand
256,831 GBP2024-09-30
229,522 GBP2023-09-30
Current Assets
452,445 GBP2024-09-30
446,778 GBP2023-09-30
Net Current Assets/Liabilities
371,603 GBP2024-09-30
361,532 GBP2023-09-30
Total Assets Less Current Liabilities
372,992 GBP2024-09-30
367,451 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-10,849 GBP2024-09-30
Net Assets/Liabilities
361,879 GBP2024-09-30
345,342 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
361,878 GBP2024-09-30
345,341 GBP2023-09-30
333,747 GBP2022-09-30
Equity
361,879 GBP2024-09-30
345,342 GBP2023-09-30
333,748 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
71,537 GBP2023-10-01 ~ 2024-09-30
98,844 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
71,537 GBP2023-10-01 ~ 2024-09-30
98,844 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2023-10-01 ~ 2024-09-30
-87,250 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-55,000 GBP2023-10-01 ~ 2024-09-30
-87,250 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,423 GBP2024-09-30
43,237 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
44,423 GBP2024-09-30
43,237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,034 GBP2024-09-30
37,318 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,034 GBP2024-09-30
37,318 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,716 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,716 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,389 GBP2024-09-30
5,919 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,608 GBP2024-09-30
Amounts falling due within one year, Current
208,489 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
7,327 GBP2024-09-30
Amounts falling due within one year, Current
7,862 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
195,614 GBP2024-09-30
Amounts falling due within one year, Current
217,256 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
10,500 GBP2024-09-30
Non-current, Amounts falling due after one year
10,849 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Bank Borrowings
Non-current
10,849 GBP2024-09-30
20,984 GBP2023-09-30
Current
10,500 GBP2024-09-30
11,000 GBP2023-09-30
Dividend per share (interim)
87,250.002022-10-01 ~ 2023-09-30
Director Remuneration
12,570 GBP2023-10-01 ~ 2024-09-30
11,897 GBP2022-10-01 ~ 2023-09-30