82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
109,177 GBP2023-10-01 ~ 2024-09-30
75,925 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27,951 GBP2023-10-01 ~ 2024-09-30
-29,037 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
81,226 GBP2023-10-01 ~ 2024-09-30
46,888 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-78,761 GBP2023-10-01 ~ 2024-09-30
-44,674 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,465 GBP2023-10-01 ~ 2024-09-30
2,214 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,465 GBP2023-10-01 ~ 2024-09-30
2,214 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-468 GBP2023-10-01 ~ 2024-09-30
-421 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,003 GBP2024-09-30
5,249 GBP2023-09-30
Fixed Assets
5,003 GBP2024-09-30
5,249 GBP2023-09-30
Debtors
8,723 GBP2024-09-30
4,971 GBP2023-09-30
Cash at bank and in hand
107 GBP2024-09-30
832 GBP2023-09-30
Current Assets
8,830 GBP2024-09-30
5,803 GBP2023-09-30
Net Current Assets/Liabilities
5,959 GBP2024-09-30
3,716 GBP2023-09-30
Total Assets Less Current Liabilities
10,962 GBP2024-09-30
8,965 GBP2023-09-30
Net Assets/Liabilities
10,962 GBP2024-09-30
8,965 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
10,862 GBP2024-09-30
8,865 GBP2023-09-30
Equity
10,962 GBP2024-09-30
8,965 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,519 GBP2024-09-30
7,667 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,519 GBP2024-09-30
7,667 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,516 GBP2024-09-30
2,418 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,516 GBP2024-09-30
2,418 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
5,003 GBP2024-09-30
5,249 GBP2023-09-30
Trade Debtors/Trade Receivables
5,000 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
3,723 GBP2024-09-30
4,971 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,871 GBP2024-09-30
2,087 GBP2023-09-30