82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1 GBP2022-10-01 ~ 2023-09-30
133,928 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-5,002 GBP2022-10-01 ~ 2023-09-30
-129,046 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
-5,001 GBP2022-10-01 ~ 2023-09-30
4,882 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,559 GBP2022-10-01 ~ 2023-09-30
-3,910 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-8,560 GBP2022-10-01 ~ 2023-09-30
972 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-8,560 GBP2022-10-01 ~ 2023-09-30
972 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
252 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
252 GBP2022-09-30
Debtors
6,200 GBP2023-09-30
6,067 GBP2022-09-30
Cash at bank and in hand
18,124 GBP2023-09-30
72,616 GBP2022-09-30
Current Assets
24,324 GBP2023-09-30
78,683 GBP2022-09-30
Net Current Assets/Liabilities
-11,685 GBP2023-09-30
-3,377 GBP2022-09-30
Total Assets Less Current Liabilities
-11,685 GBP2023-09-30
-3,125 GBP2022-09-30
Net Assets/Liabilities
-11,685 GBP2023-09-30
-3,125 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-11,685 GBP2023-09-30
-3,125 GBP2022-09-30
Equity
-11,685 GBP2023-09-30
-3,125 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
756 GBP2023-09-30
756 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
756 GBP2023-09-30
756 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
756 GBP2023-09-30
504 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2023-09-30
504 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
252 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
0 GBP2023-09-30
252 GBP2022-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
6,200 GBP2023-09-30
6,067 GBP2022-09-30
Other Creditors
Amounts falling due within one year
36,009 GBP2023-09-30
82,060 GBP2022-09-30