82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
342021-10-01 ~ 2023-03-31
02020-10-01 ~ 2021-09-30
Property, Plant & Equipment
13,304 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2021-09-30
Fixed Assets
13,404 GBP2023-03-31
100 GBP2021-09-30
Debtors
Current
191,935 GBP2023-03-31
62,479 GBP2021-09-30
Cash at bank and in hand
63,256 GBP2023-03-31
148,955 GBP2021-09-30
Current Assets
255,191 GBP2023-03-31
211,434 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-268,495 GBP2023-03-31
-211,434 GBP2021-09-30
Net Current Assets/Liabilities
-13,304 GBP2023-03-31
Net Assets/Liabilities
100 GBP2023-03-31
100 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
100 GBP2020-10-01
Equity
100 GBP2023-03-31
100 GBP2021-09-30
100 GBP2020-10-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,526 GBP2023-03-31
Office equipment
14,953 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,043 GBP2021-10-01 ~ 2023-03-31
Office equipment, Owned/Freehold
3,132 GBP2021-10-01 ~ 2023-03-31
Owned/Freehold
5,175 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,043 GBP2023-03-31
Office equipment
3,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,175 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2023-03-31
Office equipment
11,821 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,160 GBP2023-03-31
Prepayments/Accrued Income
Current
53,707 GBP2023-03-31
Other Debtors
Current
118,068 GBP2023-03-31
62,479 GBP2021-09-30
Trade Creditors/Trade Payables
Current
46,842 GBP2023-03-31
Amounts owed to group undertakings
Current
55,218 GBP2021-09-30
Other Creditors
Current
282 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
221,371 GBP2023-03-31
156,216 GBP2021-09-30
Creditors
Current
268,495 GBP2023-03-31
211,434 GBP2021-09-30