82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
9,776 GBP2023-09-30
12,158 GBP2022-09-30
Cash at bank and in hand
2 GBP2023-09-30
5,995 GBP2022-09-30
Net Current Assets/Liabilities
-8,361 GBP2023-09-30
58 GBP2022-09-30
Total Assets Less Current Liabilities
1,415 GBP2023-09-30
12,216 GBP2022-09-30
Creditors
Non-current
-34,876 GBP2023-09-30
-42,706 GBP2022-09-30
Net Assets/Liabilities
-33,461 GBP2023-09-30
-30,490 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-33,462 GBP2023-09-30
-30,491 GBP2022-09-30
Equity
-33,461 GBP2023-09-30
-30,490 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,000 GBP2022-09-30
Furniture and fittings
965 GBP2022-09-30
Computers
7,148 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,113 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,775 GBP2023-09-30
1,500 GBP2022-09-30
Furniture and fittings
493 GBP2023-09-30
410 GBP2022-09-30
Computers
5,069 GBP2023-09-30
4,045 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,337 GBP2023-09-30
5,955 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,275 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
83 GBP2022-10-01 ~ 2023-09-30
Computers
1,024 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,382 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
7,225 GBP2023-09-30
8,500 GBP2022-09-30
Furniture and fittings
472 GBP2023-09-30
555 GBP2022-09-30
Computers
2,079 GBP2023-09-30
3,103 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
78 GBP2023-09-30
Other Taxation & Social Security Payable
Current
946 GBP2023-09-30
278 GBP2022-09-30
Other Creditors
Current
7,339 GBP2023-09-30
4,639 GBP2022-09-30
Accrued Liabilities
Current
1,020 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,971 GBP2022-10-01 ~ 2023-09-30