82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
15,607 GBP2024-09-30
18,728 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
90 GBP2023-09-30
Fixed Assets
15,607 GBP2024-09-30
18,818 GBP2023-09-30
Debtors
3,388 GBP2024-09-30
12,853 GBP2023-09-30
Cash at bank and in hand
9,856 GBP2024-09-30
281 GBP2023-09-30
Current Assets
13,244 GBP2024-09-30
13,134 GBP2023-09-30
Net Current Assets/Liabilities
-24,870 GBP2024-09-30
-25,593 GBP2023-09-30
Total Assets Less Current Liabilities
-9,263 GBP2024-09-30
-6,775 GBP2023-09-30
Net Assets/Liabilities
-9,263 GBP2024-09-30
-6,792 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-9,264 GBP2024-09-30
-6,793 GBP2023-09-30
Equity
-9,263 GBP2024-09-30
-6,792 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
18,212 GBP2023-09-30
Computer software
13,000 GBP2023-09-30
Intangible Assets - Gross Cost
31,212 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,105 GBP2024-09-30
7,284 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,605 GBP2024-09-30
12,484 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,821 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,121 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
9,107 GBP2024-09-30
10,928 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
549 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
549 GBP2024-09-30
459 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
0 GBP2024-09-30
90 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,026 GBP2024-09-30
12,853 GBP2023-09-30
Other Debtors
Amounts falling due within one year
362 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,388 GBP2024-09-30
Current, Amounts falling due within one year
12,853 GBP2023-09-30
Amounts owed to group undertakings
Current
36,765 GBP2024-09-30
37,401 GBP2023-09-30
Other Creditors
Current
1,349 GBP2024-09-30
1,326 GBP2023-09-30