82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,486 GBP2025-09-30
15,607 GBP2024-09-30
Property, Plant & Equipment
330 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets
12,816 GBP2025-09-30
15,607 GBP2024-09-30
Debtors
965 GBP2025-09-30
3,388 GBP2024-09-30
Cash at bank and in hand
15,372 GBP2025-09-30
9,856 GBP2024-09-30
Current Assets
16,337 GBP2025-09-30
13,244 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-42,863 GBP2025-09-30
-38,114 GBP2024-09-30
Net Current Assets/Liabilities
-26,526 GBP2025-09-30
-24,870 GBP2024-09-30
Total Assets Less Current Liabilities
-13,710 GBP2025-09-30
-9,263 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
-13,711 GBP2025-09-30
-9,264 GBP2024-09-30
Equity
-13,710 GBP2025-09-30
-9,263 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
18,212 GBP2024-09-30
Computer software
13,000 GBP2024-09-30
Intangible Assets - Gross Cost
31,212 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,926 GBP2025-09-30
9,105 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
18,726 GBP2025-09-30
15,605 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,821 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,121 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
7,286 GBP2025-09-30
9,107 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
690 GBP2025-09-30
549 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Computers
-299 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
360 GBP2025-09-30
549 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
110 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-299 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
330 GBP2025-09-30
0 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
584 GBP2025-09-30
3,026 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
381 GBP2025-09-30
362 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
965 GBP2025-09-30
3,388 GBP2024-09-30
Amounts owed to group undertakings
Current
41,446 GBP2025-09-30
36,765 GBP2024-09-30
Other Creditors
Current
1,417 GBP2025-09-30
1,349 GBP2024-09-30
Creditors
Current
42,863 GBP2025-09-30
38,114 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
1 shares2024-09-30