82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,410 GBP2024-09-30
4,057 GBP2023-09-30
Debtors
299 GBP2024-09-30
500 GBP2023-09-30
Cash at bank and in hand
8,972 GBP2024-09-30
25,851 GBP2023-09-30
Current Assets
9,271 GBP2024-09-30
26,351 GBP2023-09-30
Creditors
Current
982 GBP2024-09-30
13,983 GBP2023-09-30
Net Current Assets/Liabilities
8,289 GBP2024-09-30
12,368 GBP2023-09-30
Total Assets Less Current Liabilities
14,699 GBP2024-09-30
16,425 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
14,599 GBP2024-09-30
16,325 GBP2023-09-30
Equity
14,699 GBP2024-09-30
16,425 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,633 GBP2024-09-30
2,633 GBP2023-09-30
Computers
5,610 GBP2024-09-30
4,775 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,243 GBP2024-09-30
7,408 GBP2023-09-30
Plant and equipment
3,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,016 GBP2024-09-30
731 GBP2023-09-30
Computers
3,367 GBP2024-09-30
2,620 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,833 GBP2024-09-30
3,351 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
285 GBP2023-10-01 ~ 2024-09-30
Computers
747 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,550 GBP2024-09-30
Furniture and fittings
1,617 GBP2024-09-30
1,902 GBP2023-09-30
Computers
2,243 GBP2024-09-30
2,155 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
500 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
299 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
299 GBP2024-09-30
500 GBP2023-09-30
Other Taxation & Social Security Payable
Current
524 GBP2024-09-30
3,246 GBP2023-09-30
Other Creditors
Current
458 GBP2024-09-30
10,737 GBP2023-09-30