82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,023 GBP2024-09-30
2,490 GBP2023-09-30
Fixed Assets
4,023 GBP2024-09-30
2,490 GBP2023-09-30
Total Inventories
5,078 GBP2024-09-30
9,354 GBP2023-09-30
Debtors
31,296 GBP2024-09-30
Cash at bank and in hand
49,198 GBP2024-09-30
145,269 GBP2023-09-30
Current Assets
85,572 GBP2024-09-30
154,623 GBP2023-09-30
Net Current Assets/Liabilities
25,636 GBP2024-09-30
10,679 GBP2023-09-30
Total Assets Less Current Liabilities
29,659 GBP2024-09-30
13,169 GBP2023-09-30
Net Assets/Liabilities
24,369 GBP2024-09-30
160 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
24,368 GBP2024-09-30
159 GBP2023-09-30
Equity
24,369 GBP2024-09-30
160 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,038 GBP2024-09-30
6,405 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,038 GBP2024-09-30
6,405 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,015 GBP2024-09-30
3,915 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,015 GBP2024-09-30
3,915 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
4,023 GBP2024-09-30
2,490 GBP2023-09-30
Other types of inventories not specified separately
5,078 GBP2024-09-30
9,354 GBP2023-09-30
Other Debtors
Amounts falling due within one year
31,296 GBP2024-09-30
Debtors
Amounts falling due within one year
31,296 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,375 GBP2024-09-30
50,703 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,043 GBP2024-09-30
8,043 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,017 GBP2024-09-30
36,645 GBP2023-09-30
Other Creditors
Amounts falling due within one year
20,501 GBP2024-09-30
47,502 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,051 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,290 GBP2024-09-30
13,009 GBP2023-09-30