82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,839 GBP2024-09-30
1,372 GBP2023-09-30
Debtors
614,474 GBP2024-09-30
284,903 GBP2023-09-30
Cash at bank and in hand
21,326 GBP2024-09-30
11,107 GBP2023-09-30
Current Assets
635,800 GBP2024-09-30
296,010 GBP2023-09-30
Creditors
Current
72,513 GBP2024-09-30
1,470,106 GBP2023-09-30
Net Current Assets/Liabilities
563,287 GBP2024-09-30
-1,174,096 GBP2023-09-30
Total Assets Less Current Liabilities
570,126 GBP2024-09-30
-1,172,724 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
570,125 GBP2024-09-30
-1,172,725 GBP2023-09-30
Equity
570,126 GBP2024-09-30
-1,172,724 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
52023-01-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
15,246 GBP2024-09-30
7,915 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,407 GBP2024-09-30
6,543 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
6,839 GBP2024-09-30
1,372 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,999 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
478,588 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
135,886 GBP2024-09-30
Amounts falling due within one year, Current
241,904 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
614,474 GBP2024-09-30
Amounts falling due within one year, Current
284,903 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,853 GBP2024-09-30
5,599 GBP2023-09-30
Amounts owed to group undertakings
Current
1,381,922 GBP2023-09-30
Other Taxation & Social Security Payable
Current
24,048 GBP2024-09-30
20,179 GBP2023-09-30
Other Creditors
Current
44,612 GBP2024-09-30
62,406 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,960 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-150,328 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-150,328 GBP2023-10-01 ~ 2024-09-30