82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,048 GBP2023-12-31
4,819 GBP2022-09-30
Debtors
643,266 GBP2023-12-31
305,259 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-265,672 GBP2022-09-30
Net Current Assets/Liabilities
33,583 GBP2023-12-31
39,587 GBP2022-09-30
Total Assets Less Current Liabilities
35,631 GBP2023-12-31
44,406 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-44,150 GBP2022-09-30
Net Assets/Liabilities
525 GBP2023-12-31
256 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
425 GBP2023-12-31
156 GBP2022-09-30
Equity
525 GBP2023-12-31
256 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-12-31
152021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
11,660 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,660 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
8,841 GBP2023-12-31
13,885 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-5,384 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,793 GBP2023-12-31
9,066 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
835 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,108 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,048 GBP2023-12-31
4,819 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,431 GBP2023-12-31
0 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
110,759 GBP2023-12-31
46,569 GBP2022-09-30
Other Debtors
Amounts falling due within one year
530,076 GBP2023-12-31
258,690 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
643,266 GBP2023-12-31
Current, Amounts falling due within one year
305,259 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
25,819 GBP2023-12-31
26,777 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,210 GBP2023-12-31
12,681 GBP2022-09-30
Corporation Tax Payable
Current
208,484 GBP2023-12-31
81,390 GBP2022-09-30
Other Taxation & Social Security Payable
Current
335,986 GBP2023-12-31
141,219 GBP2022-09-30
Other Creditors
Current
14,184 GBP2023-12-31
3,605 GBP2022-09-30
Creditors
Current
609,683 GBP2023-12-31
265,672 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
35,106 GBP2023-12-31
44,150 GBP2022-09-30