82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,752 GBP2025-09-30
788 GBP2024-09-30
Debtors
5,766 GBP2025-09-30
790 GBP2024-09-30
Cash at bank and in hand
18,457 GBP2025-09-30
7,427 GBP2024-09-30
Current Assets
24,223 GBP2025-09-30
8,217 GBP2024-09-30
Net Current Assets/Liabilities
6,365 GBP2025-09-30
-55 GBP2024-09-30
Net Assets/Liabilities
12,117 GBP2025-09-30
733 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-09-30
12,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2025-09-30
12,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,949 GBP2025-09-30
1,497 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,947 GBP2025-09-30
1,497 GBP2024-09-30
Furniture and fittings
2,998 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,445 GBP2025-09-30
709 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2025-09-30
709 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2024-10-01 ~ 2025-09-30
Computers
736 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2025-09-30
Property, Plant & Equipment
Furniture and fittings
2,248 GBP2025-09-30
Computers
3,504 GBP2025-09-30
788 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,766 GBP2025-09-30
790 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,044 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,820 GBP2025-09-30
3,202 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,748 GBP2025-09-30
2,489 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
30,704 GBP2025-09-30
19,350 GBP2024-09-30
Other Creditors
Amounts falling due within one year
348 GBP2025-09-30
Loans received from directors
Amounts falling due within one year
-24,762 GBP2025-09-30
-21,813 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-10-01 ~ 2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
1 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30