82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-04-01 ~ 2022-09-30
Property, Plant & Equipment
499 GBP2022-09-30
Debtors
16,942 GBP2023-09-30
11,492 GBP2022-09-30
Cash at bank and in hand
2,397 GBP2023-09-30
1,970 GBP2022-09-30
Current Assets
19,339 GBP2023-09-30
13,462 GBP2022-09-30
Creditors
Amounts falling due within one year
17,383 GBP2023-09-30
13,476 GBP2022-09-30
Net Current Assets/Liabilities
1,956 GBP2023-09-30
-14 GBP2022-09-30
Total Assets Less Current Liabilities
1,956 GBP2023-09-30
485 GBP2022-09-30
Net Assets/Liabilities
1,956 GBP2023-09-30
485 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,955 GBP2023-09-30
484 GBP2022-09-30
Equity
1,956 GBP2023-09-30
485 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,760 GBP2022-10-01 ~ 2023-09-30
3,251 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
Office equipment
2,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-09-30
1,313 GBP2022-09-30
Office equipment
2,500 GBP2023-09-30
2,188 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-09-30
3,501 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2022-10-01 ~ 2023-09-30
Office equipment
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2022-09-30
Office equipment
312 GBP2022-09-30
Other Debtors
16,942 GBP2023-09-30
11,492 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
13,783 GBP2023-09-30
9,876 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,600 GBP2023-09-30
3,600 GBP2022-09-30