82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
4,000 GBP2024-09-30
8,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
44,626 GBP2024-09-30
41,911 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,872 GBP2024-09-30
21,868 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
18,754 GBP2024-09-30
20,043 GBP2023-09-30
Intangible Assets
4,000 GBP2024-09-30
8,000 GBP2023-09-30
Property, Plant & Equipment
18,754 GBP2024-09-30
20,043 GBP2023-09-30
Fixed Assets
22,754 GBP2024-09-30
28,043 GBP2023-09-30
Debtors
12,966 GBP2023-09-30
Cash at bank and in hand
28,270 GBP2024-09-30
21,124 GBP2023-09-30
Current Assets
28,270 GBP2024-09-30
34,090 GBP2023-09-30
Creditors
Amounts falling due within one year
50,704 GBP2024-09-30
55,897 GBP2023-09-30
Net Current Assets/Liabilities
22,434 GBP2024-09-30
21,807 GBP2023-09-30
Total Assets Less Current Liabilities
320 GBP2024-09-30
6,236 GBP2023-09-30
Net Assets/Liabilities
320 GBP2024-09-30
6,236 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
319 GBP2024-09-30
6,235 GBP2023-09-30
Equity
320 GBP2024-09-30
6,236 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-09-30
12,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
44,626 GBP2024-09-30
41,911 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,872 GBP2024-09-30
21,868 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,004 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
12,966 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
2,166 GBP2024-09-30
4,376 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
773 GBP2024-09-30
1,956 GBP2023-09-30
Other Creditors
Amounts falling due within one year
47,765 GBP2024-09-30
49,565 GBP2023-09-30