82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,836 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,761 GBP2023-09-30
1,477 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
284 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,075 GBP2023-09-30
1,359 GBP2022-09-30
Administrative Expenses
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,827 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,827 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-128 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,955 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,955 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
1,075 GBP2023-09-30
1,359 GBP2022-09-30
Debtors
863 GBP2023-09-30
944 GBP2022-09-30
Cash at bank and in hand
263 GBP2022-09-30
Current Assets
863 GBP2023-09-30
1,207 GBP2022-09-30
Creditors
Amounts falling due within one year
6,355 GBP2023-09-30
10,213 GBP2022-09-30
Net Current Assets/Liabilities
5,492 GBP2023-09-30
9,006 GBP2022-09-30
Total Assets Less Current Liabilities
-4,417 GBP2023-09-30
-7,647 GBP2022-09-30
Net Assets/Liabilities
-4,417 GBP2023-09-30
-7,647 GBP2022-09-30
Equity
Called up share capital
13,847 GBP2023-09-30
5,347 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-18,264 GBP2023-09-30
-12,994 GBP2022-09-30
-7,039 GBP2021-09-30
Equity
-4,417 GBP2023-09-30
-7,647 GBP2022-09-30
-6,939 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,955 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,955 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-5,270 GBP2022-10-01 ~ 2023-09-30
-5,955 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
8,500 GBP2022-10-01 ~ 2023-09-30
5,247 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
8,500 GBP2022-10-01 ~ 2023-09-30
5,247 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
8,500 GBP2022-10-01 ~ 2023-09-30
5,247 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
8,500 GBP2022-10-01 ~ 2023-09-30
5,247 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
2,836 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,761 GBP2023-09-30
1,477 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
284 GBP2022-10-01 ~ 2023-09-30
Prepayments/Accrued Income
782 GBP2023-09-30
869 GBP2022-09-30
Other Debtors
81 GBP2023-09-30
75 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,323 GBP2023-09-30
9,211 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2023-09-30
775 GBP2022-09-30