82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
430,248 GBP2023-10-01 ~ 2024-09-30
385,880 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,434 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
428,814 GBP2023-10-01 ~ 2024-09-30
385,880 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-429,181 GBP2023-10-01 ~ 2024-09-30
-385,917 GBP2022-10-01 ~ 2023-09-30
Other operating income
41 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-326 GBP2023-10-01 ~ 2024-09-30
-37 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-326 GBP2023-10-01 ~ 2024-09-30
-37 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
893 GBP2024-09-30
1,190 GBP2023-09-30
Fixed Assets
893 GBP2024-09-30
1,190 GBP2023-09-30
Debtors
75,512 GBP2024-09-30
136,829 GBP2023-09-30
Cash at bank and in hand
111,244 GBP2024-09-30
18,853 GBP2023-09-30
Current Assets
186,756 GBP2024-09-30
155,682 GBP2023-09-30
Net Current Assets/Liabilities
-912 GBP2024-09-30
-885 GBP2023-09-30
Total Assets Less Current Liabilities
-19 GBP2024-09-30
305 GBP2023-09-30
Net Assets/Liabilities
-19 GBP2024-09-30
305 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-20 GBP2024-09-30
304 GBP2023-09-30
Equity
-19 GBP2024-09-30
305 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,299 GBP2024-09-30
2,299 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,299 GBP2024-09-30
2,299 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,406 GBP2024-09-30
1,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,406 GBP2024-09-30
1,109 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
893 GBP2024-09-30
1,190 GBP2023-09-30
Trade Debtors/Trade Receivables
42,800 GBP2024-09-30
63,230 GBP2023-09-30
Prepayments/Accrued Income
13 GBP2024-09-30
Other Debtors
32,699 GBP2024-09-30
73,599 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,342 GBP2024-09-30
6,695 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,971 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,500 GBP2024-09-30
81,280 GBP2023-09-30
Other Creditors
Amounts falling due within one year
72,855 GBP2024-09-30
68,592 GBP2023-09-30